Government Travel Expenses
Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Directors Forum
Date:
Jun 17, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q2-00093
Costs
| Airfare | $635.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $48.00 |
| Total | $683.80 |