Government Travel Expenses

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Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Program & Operations Committee
Date:
Mar 9, 2004 to Mar 14, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00027
Costs
Costs
Airfare$915.07
Lodging$315.15
Meals and Incidentals$65.60
Other Expenses$34.60
Other Transportation$142.00
Total$1,472.42