Government Travel Expenses

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Sandra Griffin - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
Sep 15, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q3-00149
Costs
Costs
Airfare$792.61
Lodging$0.00
Meals and Incidentals$9.89
Other Expenses$0.00
Other Transportation$114.35
Total$916.85