Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at Ministry of Consumer & Business Services
Date:
Mar 16, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00058
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $26.00 |