Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Region Communications All Staff
Date:
May 14, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00220
Costs
| Airfare | $548.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $548.14 |