Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Session - Ministry of Training, Colleges and Universities, Service Ontario and Service Canada regarding strategic partnership
Date:
Jan 16, 2006 to Jan 17, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00004
Costs
Airfare | $758.72 |
Lodging | $158.70 |
Meals and Incidentals | $92.45 |
Other Expenses | $4.53 |
Other Transportation | $116.90 |
Total | $1,131.30 |