Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Lunches, Meeting with Provincial Counterparts, Announcements, Site Visits, Conference and Roundtable
Date:
May 20, 2008 to May 25, 2008
Destination:
Halifax, Nova Scotia, Canada; Saint John, New Brunswick, Canada; Hamilton, Ontario, Canada; Calgary, Alberta, Canada
Reference Number:
T-2008-Q1-00194
Costs
| Airfare | $5,748.69 |
| Lodging | $804.92 |
| Meals and Incidentals | $313.80 |
| Other Expenses | $0.00 |
| Other Transportation | $189.88 |
| Total | $7,057.29 |