Government Travel Expenses
Jamie Tomlinson - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister of Social Development Canada and Stakeholders regarding Social Development Canada issues
Date:
Sep 2, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00315
Costs
| Airfare | $735.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $854.25 |