Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel Status
Date:
May 29, 2005 to Jul 1, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00070
Costs
Airfare | $0.00 |
Lodging | $3,000.00 |
Meals and Incidentals | $418.30 |
Other Expenses | $208.00 |
Other Transportation | $860.60 |
Total | $4,486.90 |