Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Government Officials on Federal / Provincial agreement discussions
Date:
Apr 7, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00130
Costs
| Airfare | $965.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,021.26 |