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:
Nov 23, 2005 to Nov 24, 2005
Destination:
Charlottetown, Prince Edward Island, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2005-Q3-00318
Costs
Airfare | $2,712.91 |
Lodging | $108.97 |
Meals and Incidentals | $91.95 |
Other Expenses | $0.00 |
Other Transportation | $15.00 |
Total | $2,928.83 |