Government Travel Expenses
Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings in reference to Early Learning Child Care agreement
Date:
May 5, 2005 to May 8, 2005
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2005-Q1-00277
Costs
| Airfare | $1,808.23 |
| Lodging | $365.80 |
| Meals and Incidentals | $136.05 |
| Other Expenses | $0.00 |
| Other Transportation | $79.00 |
| Total | $2,389.08 |