Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference- 2005 Corporate Culture
Date:
Nov 18, 2005 to Nov 22, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00087
Costs
| Airfare | $1,145.23 |
| Lodging | $517.50 |
| Meals and Incidentals | $199.75 |
| Other Expenses | $0.00 |
| Other Transportation | $126.75 |
| Total | $1,989.23 |