Government Travel Expenses
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:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00012
Costs
| Airfare | $909.26 |
| Lodging | $471.08 |
| Meals and Incidentals | $170.20 |
| Other Expenses | $0.00 |
| Other Transportation | $53.66 |
| Total | $1,604.20 |