Government Travel Expenses

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Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada leadership
Date:
Jun 20, 2005 to Jun 23, 2005
Destination:
Montréal, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00002
Costs
Costs
Airfare$466.91
Lodging$504.92
Meals and Incidentals$169.75
Other Expenses$10.22
Other Transportation$154.46
Total$1,306.26