Government Travel Expenses

Bayla Kolk - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Ministers' meeting
Date:
Sep 22, 2005 to Sep 23, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00191
Costs
Costs
Airfare$652.08
Lodging$86.25
Meals and Incidentals$46.35
Other Expenses$0.00
Other Transportation$60.00
Total$844.68