Government Travel Expenses
Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Management Board
Date:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00098
Costs
| Airfare | $567.25 |
| Lodging | $376.05 |
| Meals and Incidentals | $130.55 |
| Other Expenses | $0.00 |
| Other Transportation | $201.62 |
| Total | $1,275.47 |