Government Travel Expenses

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Ted Norris - Policy Director
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Aboriginal Human Resources Development and Literacy round tables
Date:
Sep 15, 2005 to Sep 16, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00249
Costs
Costs
Airfare$0.00
Lodging$177.71
Meals and Incidentals$123.85
Other Expenses$8.00
Other Transportation$254.88
Total$564.44