Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal Voluntary Sector
Date:
Oct 4, 2005 to Oct 5, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00297
Costs
| Airfare | $672.20 |
| Lodging | $159.85 |
| Meals and Incidentals | $113.25 |
| Other Expenses | $0.00 |
| Other Transportation | $149.00 |
| Total | $1,094.30 |