Government Travel Expenses
Ted Norris - Policy Director
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the National Aboriginal Literacy Foundation Board Members
Date:
Oct 17, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q3-00251
Costs
Airfare | $617.02 |
Lodging | $0.00 |
Meals and Incidentals | $45.00 |
Other Expenses | $7.72 |
Other Transportation | $104.56 |
Total | $774.30 |