Government Travel Expenses

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Nicole Barbeau - Assistant Deputy Minister - QC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada National Steering Committee
Date:
Dec 14, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00024
Costs
Costs
Airfare$755.43
Lodging$239.80
Meals and Incidentals$130.05
Other Expenses$5.46
Other Transportation$118.00
Total$1,248.74