Government Travel Expenses

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Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Discussions - Advancement of the electronic delivery of government services in Canada
Date:
May 16, 2005 to May 17, 2005
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2005-Q1-00006
Costs
Costs
Airfare$0.00
Lodging$289.54
Meals and Incidentals$190.01
Other Expenses$74.91
Other Transportation$126.35
Total$680.81