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:
May 1, 2005 to May 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00065
Costs
| Airfare | $0.00 |
| Lodging | $2,800.00 |
| Meals and Incidentals | $535.85 |
| Other Expenses | $195.00 |
| Other Transportation | $809.94 |
| Total | $4,340.79 |