Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the 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-Q3-00156
Costs
| Airfare | $711.68 |
| Lodging | $315.05 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $42.00 |
| Other Transportation | $585.67 |
| Total | $1,725.55 |