Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Travel - Various locations
Date:
Aug 19, 2004 to Aug 29, 2004
Destination:
Toronto, Ontario, Canada; London, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2004-Q2-00023
Costs
Airfare | $1,284.48 |
Lodging | $137.62 |
Meals and Incidentals | $54.65 |
Other Expenses | $37.30 |
Other Transportation | $163.84 |
Total | $1,677.89 |