Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister of Training College & University
Date:
Mar 7, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00057
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $24.00 |
| Total | $24.00 |