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:
Oct 11, 2005 to Oct 13, 2005
Destination:
Miramichi, New Brunswick, Canada; Halifax, Nova Scotia, Canada; Bedford, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00259
Costs
Airfare | $1,175.78 |
Lodging | $210.45 |
Meals and Incidentals | $178.45 |
Other Expenses | $0.00 |
Other Transportation | $794.64 |
Total | $2,359.32 |