Government Travel Expenses

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Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Federal / Provincial / Territorial on seniors
Date:
May 25, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00279
Costs
Costs
Airfare$841.24
Lodging$238.11
Meals and Incidentals$46.80
Other Expenses$30.00
Other Transportation$0.00
Total$1,156.15