Government Travel Expenses

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Kelly Ouimet - Director of Communications and Legislative Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - With the Minister of State (Family and Caregivers) and stakeholders to discuss Social Development Canada issues
Date:
Aug 9, 2005 to Aug 10, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00220
Costs
Costs
Airfare$554.17
Lodging$182.85
Meals and Incidentals$136.05
Other Expenses$0.00
Other Transportation$160.25
Total$1,033.32