Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcements and meetings with Stakeholders
Date:
Oct 11, 2005 to Oct 13, 2005
Destination:
Toronto, Ontario, Canada; Moncton, New Brunswick, Canada; Saint John, New Brunswick, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00171
Costs
| Airfare | $2,195.12 |
| Lodging | $210.45 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,405.57 |