Government Travel Expenses
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:
Dec 10, 2004 to Dec 11, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00118
Costs
Airfare | $261.32 |
Lodging | $50.00 |
Meals and Incidentals | $84.70 |
Other Expenses | $0.00 |
Other Transportation | $135.00 |
Total | $531.02 |