Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - With the Minister of Social Development Canada and stakeholders
Date:
Jul 7, 2005 to Jul 11, 2005
Destination:
Edmonton, Alberta, Canada; Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00258
Costs
| Airfare | $3,121.93 |
| Lodging | $236.73 |
| Meals and Incidentals | $164.65 |
| Other Expenses | $9.10 |
| Other Transportation | $120.00 |
| Total | $3,652.41 |