Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada leadership
Date:
Jun 20, 2005 to Jun 23, 2005
Destination:
Montréal, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00002
Costs
Airfare | $466.91 |
Lodging | $504.92 |
Meals and Incidentals | $169.75 |
Other Expenses | $10.22 |
Other Transportation | $154.46 |
Total | $1,306.26 |