Government Travel Expenses

Back to search
Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Associate Deputy Minister on Service Canada
Date:
Apr 7, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00260
Costs
Costs
Airfare$505.46
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$15.00
Other Transportation$9.10
Total$529.56