Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Income Security Program Directors meeting
Date:
Feb 28, 2005 to Mar 1, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2004-Q4-00050
Costs
Airfare | $0.00 |
Lodging | $122.08 |
Meals and Incidentals | $55.80 |
Other Expenses | $34.60 |
Other Transportation | $238.48 |
Total | $450.96 |