Government Travel Expenses
Kirstin Doull - Special Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister of Social Development Canada and Stakeholders regarding Social Development Canada issues
Date:
Aug 22, 2005 to Aug 23, 2005
Destination:
Saskatoon, Saskatchewan, Canada; Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q2-00093
Costs
Airfare | $2,638.83 |
Lodging | $87.21 |
Meals and Incidentals | $102.95 |
Other Expenses | $0.00 |
Other Transportation | $15.00 |
Total | $2,843.99 |