Government Travel Expenses
Linda Gobeil - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Toronto Regional office
Date:
Mar 4, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00138
Costs
| Airfare | $600.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.20 |
| Other Expenses | $75.00 |
| Other Transportation | $0.00 |
| Total | $686.20 |