Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Meeting
Date:
May 9, 2005
Destination:
Burlington, Ontario, Canada
Reference Number:
T-2005-Q1-00066
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.75 |
| Other Expenses | $0.00 |
| Other Transportation | $102.15 |
| Total | $113.90 |