Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel Status
Date:
Aug 1, 2005 to Aug 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00040
Costs
Airfare | $662.35 |
Lodging | $3,100.00 |
Meals and Incidentals | $143.05 |
Other Expenses | $52.00 |
Other Transportation | $91.00 |
Total | $4,048.40 |