Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Delivery Meeting
Date:
Feb 8, 2005 to Feb 10, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00070
Costs
| Airfare | $1,117.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $14.80 |
| Total | $1,307.56 |