Government Travel Expenses
Andrew Treusch - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial briefing
Date:
Aug 3, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00256
Costs
| Airfare | $665.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.65 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $716.64 |