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:
Oct 4, 2005 to Oct 5, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00016
Costs
Airfare | $386.21 |
Lodging | $148.35 |
Meals and Incidentals | $58.80 |
Other Expenses | $0.00 |
Other Transportation | $50.00 |
Total | $643.36 |