Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Canadian Tour - Literacy and Labour Market Participation of Aboriginal People
Date:
Jul 24, 2005 to Jul 29, 2005
Destination:
Halifax, Nova Scotia, Canada; Moncton, New Brunswick, Canada
Reference Number:
T-2005-Q2-00178
Costs
| Airfare | $567.77 |
| Lodging | $433.23 |
| Meals and Incidentals | $276.22 |
| Other Expenses | $8.26 |
| Other Transportation | $65.00 |
| Total | $1,350.48 |