Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guest Speaker - Federal Provincial Territories, Deputy's Committee - Financial Assistance to Students
Date:
Mar 1, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00177
Costs
| Airfare | $421.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $438.97 |