Government Travel Expenses
George Young - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Business, Caregivers
Date:
May 6, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q1-00284
Costs
| Airfare | $1,571.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,691.36 |