Government Travel Expenses
Kirstin Doull - Special Advisor
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 18, 2005 to Nov 19, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q3-00106
Costs
| Airfare | $1,736.28 |
| Lodging | $141.01 |
| Meals and Incidentals | $80.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,957.39 |