Government Travel Expenses

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Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - With the representatives of the voluntary sector
Date:
Aug 14, 2005 to Aug 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00004
Costs
Costs
Airfare$777.50
Lodging$23.95
Meals and Incidentals$0.00
Other Expenses$4.13
Other Transportation$74.00
Total$879.58