Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada/Service Ontario strategic session
Date:
Apr 7, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00004
Costs
| Airfare | $454.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.53 |
| Other Transportation | $72.00 |
| Total | $531.40 |