Government Travel Expenses
Peter Adams - Parliamentary Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Call for Proposal Joint Task Force
Date:
Sep 13, 2005 to Sep 14, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00015
Costs
Airfare | $0.00 |
Lodging | $205.86 |
Meals and Incidentals | $91.20 |
Other Expenses | $0.00 |
Other Transportation | $190.00 |
Total | $487.06 |