Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Jessica Hill (Assistant Deputy Minister Ontario Education)
Date:
Jan 22, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00141
Costs
| Airfare | $765.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.20 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $794.76 |