Government Travel Expenses
Lisa Murray - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business travel between Toronto and Ottawa
Date:
May 11, 2006 to May 13, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2006-Q1-00126
Costs
| Airfare | $0.00 |
| Lodging | $319.70 |
| Meals and Incidentals | $150.80 |
| Other Expenses | $0.00 |
| Other Transportation | $24.00 |
| Total | $494.50 |