Government Travel Expenses
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 22, 2005 to Aug 28, 2005
Destination:
Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada; Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00221
Costs
Airfare | $1,092.10 |
Lodging | $625.70 |
Meals and Incidentals | $333.45 |
Other Expenses | $56.51 |
Other Transportation | $776.48 |
Total | $2,884.24 |