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
Costs
Airfare$0.00
Lodging$205.86
Meals and Incidentals$91.20
Other Expenses$0.00
Other Transportation$190.00
Total$487.06