Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada Leadership
Date:
Jun 21, 2005 to Jun 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00050
Costs
| Airfare | $483.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $3.15 |
| Other Transportation | $48.20 |
| Total | $586.98 |