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:
Oct 4, 2005 to Oct 5, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00006
Costs
Costs
Airfare$775.36
Lodging$172.50
Meals and Incidentals$71.15
Other Expenses$16.16
Other Transportation$202.00
Total$1,237.17