Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders on Poverty and Homelessness file; Service Canada Announcement and Site Visits
Date:
Mar 13, 2008 to Mar 24, 2008
Destination:
Montréal, Quebec, Canada; Halifax, Nova Scotia, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2008-Q1-00196
Costs
| Airfare | $5,629.30 |
| Lodging | $482.13 |
| Meals and Incidentals | $149.30 |
| Other Expenses | $0.00 |
| Other Transportation | $364.36 |
| Total | $6,625.09 |