Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Chief of Staff
Date:
Sep 5, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2006-Q3-00085
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.50 |
| Other Expenses | $0.00 |
| Other Transportation | $214.00 |
| Total | $238.50 |