Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Insurance Managers meeting
Date:
Feb 21, 2005 to Feb 22, 2005
Destination:
Niagara Falls, Ontario, Canada
Reference Number:
T-2004-Q4-00049
Costs
| Airfare | $0.00 |
| Lodging | $192.76 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $34.60 |
| Other Transportation | $153.99 |
| Total | $437.15 |