Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel
Date:
Mar 1, 2005 to Mar 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00052
Costs
| Airfare | $656.45 |
| Lodging | $3,100.00 |
| Meals and Incidentals | $753.30 |
| Other Expenses | $260.00 |
| Other Transportation | $975.34 |
| Total | $5,745.09 |