Government Travel Expenses
Diane Carroll - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Deputy Minister of Ministry of Training, Colleges and Universities
Date:
Jul 6, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00076
Costs
| Airfare | $910.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $922.68 |