Government Travel Expenses
Michael O'Shaughnessy - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Foreign Credential Recognition Announcement
Date:
Apr 25, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00242
Costs
Airfare | $509.10 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $520.85 |