Government Travel Expenses
John S. McKennirey - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Queen's University students
Date:
Mar 11, 2005
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2005-Q1-00220
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $172.94 |
| Total | $172.94 |