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
Airfare | $793.55 |
Lodging | $0.00 |
Meals and Incidentals | $12.20 |
Other Expenses | $4.53 |
Other Transportation | $128.00 |
Total | $938.28 |