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:
National Employment Panel, Employer Coalition Conference
Date:
Nov 27, 2004 to Dec 3, 2004
Destination:
London, United Kingdom
Reference Number:
T-2004-Q3-00046
Costs
Costs
Airfare$6,170.48
Lodging$1,185.81
Meals and Incidentals$184.00
Other Expenses$128.66
Other Transportation$155.15
Total$7,824.10