Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting regarding Toronto Waterfront
Date:
Sep 22, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q3-00119
Costs
| Airfare | $1,951.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.85 |
| Other Expenses | $0.00 |
| Other Transportation | $43.00 |
| Total | $2,023.08 |