Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Toronto Waterfront Revitalization Corporation
Date:
May 5, 2004 to May 6, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00229
Costs
| Airfare | $644.37 |
| Lodging | $205.40 |
| Meals and Incidentals | $83.25 |
| Other Expenses | $0.00 |
| Other Transportation | $197.00 |
| Total | $1,130.02 |