Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Stakeholders
Date:
Jul 7, 2005 to Jul 8, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00098
Costs
| Airfare | $2,734.11 |
| Lodging | $501.83 |
| Meals and Incidentals | $148.48 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,384.42 |