Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Stakeholders
Date:
Nov 23, 2005 to Nov 24, 2005
Destination:
Charlottetown, Prince Edward Island, Canada; Fredericton, New Brunswick, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2005-Q3-00123
Costs
| Airfare | $3,577.37 |
| Lodging | $105.93 |
| Meals and Incidentals | $67.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,751.05 |