Government Travel Expenses

Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Call for proposals official meeting
Date:
Aug 30, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00006
Costs
Costs
Airfare$793.55
Lodging$0.00
Meals and Incidentals$12.20
Other Expenses$4.53
Other Transportation$128.00
Total$938.28