Government Travel Expenses
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 30, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00005
Costs
| Airfare | $793.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $793.55 |