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 with the Minister of Social Development Canada and stakeholders
Date:
May 15, 2005 to May 16, 2005
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2005-Q1-00278
Costs
| Airfare | $1,265.24 |
| Lodging | $197.26 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $1,630.70 |