Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Interdepartmental meeting - Toronto Waterfront Initiative Communications Approach
Date:
Nov 2, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q3-00238
Costs
| Airfare | $802.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.60 |
| Other Expenses | $0.00 |
| Other Transportation | $137.00 |
| Total | $951.01 |