Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal/Voluntary Sector
Date:
Aug 30, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00247
Costs
| Airfare | $731.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.20 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $858.50 |