Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Conference - Funding announcement and Organization for Economic Co-operation and Development Sustainability
Date:
Oct 13, 2005 to Oct 14, 2005
Destination:
Montréal, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00137
Costs
| Airfare | $1,117.82 |
| Lodging | $234.85 |
| Meals and Incidentals | $12.35 |
| Other Expenses | $34.60 |
| Other Transportation | $1,132.85 |
| Total | $2,532.47 |