Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Urgent meeting
Date:
May 17, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00230
Costs
| Airfare | $600.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $128.30 |
| Total | $729.12 |