Government Travel Expenses
Johanne Bélisle - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Launch of Service Canada
Date:
Sep 13, 2005 to Sep 14, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00333
Costs
| Airfare | $578.96 |
| Lodging | $343.97 |
| Meals and Incidentals | $115.15 |
| Other Expenses | $0.00 |
| Other Transportation | $42.00 |
| Total | $1,080.08 |