Government Travel Expenses

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Chris White - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Heads of Service Canada
Date:
Jul 20, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00262
Costs
Costs
Airfare$1,257.61
Lodging$154.29
Meals and Incidentals$123.40
Other Expenses$0.00
Other Transportation$70.00
Total$1,605.30