Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - With the representatives of the voluntary sector
Date:
Aug 14, 2005 to Aug 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00004
Costs
| Airfare | $777.50 |
| Lodging | $23.95 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.13 |
| Other Transportation | $74.00 |
| Total | $879.58 |