Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders regarding Social Development Canada issues
Date:
Aug 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00131
Costs
| Airfare | $672.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.20 |
| Other Expenses | $0.00 |
| Other Transportation | $88.23 |
| Total | $772.63 |