Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Insurance Meeting
Date:
Apr 26, 2005 to Apr 27, 2005
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2005-Q1-00063
Costs
| Airfare | $282.46 |
| Lodging | $141.90 |
| Meals and Incidentals | $68.80 |
| Other Expenses | $34.60 |
| Other Transportation | $48.00 |
| Total | $575.76 |