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 - Joint Voluntary Sector
Date:
Sep 19, 2005 to Sep 20, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00005
Costs
Costs
Airfare$759.31
Lodging$182.85
Meals and Incidentals$79.45
Other Expenses$25.38
Other Transportation$162.00
Total$1,208.99