Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Departmental Speeches and Site Visits
Date:
May 19, 2008 to May 23, 2008
Destination:
Halifax, Nova Scotia, Canada; Saint John, New Brunswick, Canada; Hamilton, Ontario, Canada; Calgary, Alberta, Canada
Reference Number:
T-2008-Q1-00147
Costs
| Airfare | $1,551.05 |
| Lodging | $878.70 |
| Meals and Incidentals | $272.50 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $2,732.25 |