Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel
Date:
Apr 1, 2005 to Apr 30, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00061
Costs
| Airfare | $1,292.90 |
| Lodging | $3,000.00 |
| Meals and Incidentals | $390.85 |
| Other Expenses | $130.00 |
| Other Transportation | $405.80 |
| Total | $5,219.55 |