Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Information Technology Centre
Date:
Feb 27, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00129
Costs
| Airfare | $715.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.20 |
| Other Expenses | $0.00 |
| Other Transportation | $66.50 |
| Total | $805.70 |