Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - Minister of Social Development Canada and stakeholders regarding Social Development Canada issues
Date:
Nov 7, 2005 to Nov 9, 2005
Destination:
Windsor, Ontario, Canada; London, Ontario, Canada
Reference Number:
T-2005-Q3-00032
Costs
| Airfare | $711.68 |
| Lodging | $305.40 |
| Meals and Incidentals | $131.60 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $1,159.68 |