Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Visits and Announcements
Date:
May 21, 2007 to May 26, 2007
Destination:
Toronto, Ontario, Canada; Guelph, Ontario, Canada; Chatham, Ontario, Canada; Cambridge, Ontario, Canada
Reference Number:
T-2007-Q1-00170
Costs
| Airfare | $2,050.08 |
| Lodging | $856.13 |
| Meals and Incidentals | $199.90 |
| Other Expenses | $5.82 |
| Other Transportation | $0.00 |
| Total | $3,111.93 |