Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with stakeholders
Date:
Apr 8, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00151
Costs
| Airfare | $646.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $691.00 |