Government Travel Expenses
Kelly Ouimet - Director of Communications and Legislative Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister of State
Date:
Sep 12, 2005 to Sep 19, 2005
Destination:
Toronto, Ontario, Canada; Sault Ste. Marie, Ontario, Canada; Timmins, Ontario, Canada; Sudbury, Ontario, Canada
Reference Number:
T-2005-Q3-00258
Costs
Airfare | $1,353.25 |
Lodging | $838.97 |
Meals and Incidentals | $768.75 |
Other Expenses | $0.00 |
Other Transportation | $98.00 |
Total | $3,058.97 |