Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Trip
Date:
May 26, 2005 to May 27, 2005
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2005-Q1-00069
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $19.38 |
| Total | $19.38 |