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:
May 16, 2005 to May 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $339.60 |
| Other Expenses | $117.00 |
| Other Transportation | $810.94 |
| Total | $1,267.54 |