Government Travel Expenses

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Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada
Date:
May 31, 2005 to Jun 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00071
Costs
Costs
Airfare$677.16
Lodging$365.78
Meals and Incidentals$77.50
Other Expenses$34.60
Other Transportation$165.00
Total$1,320.04