Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Service workshop
Date:
Mar 22, 2004 to Mar 24, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00258
Costs
| Airfare | $624.44 |
| Lodging | $295.68 |
| Meals and Incidentals | $191.70 |
| Other Expenses | $0.00 |
| Other Transportation | $89.00 |
| Total | $1,200.82 |