Government Travel Expenses
Ted Norris - Policy Director
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - ABC Literacy
Date:
Sep 8, 2005 to Sep 9, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00248
Costs
Airfare | $695.52 |
Lodging | $182.85 |
Meals and Incidentals | $91.20 |
Other Expenses | $15.43 |
Other Transportation | $75.67 |
Total | $1,060.67 |