Government Travel Expenses

Back to search
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Leadership
Date:
Jun 20, 2005 to Jun 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00081
Costs
Costs
Airfare$2,346.44
Lodging$439.36
Meals and Incidentals$172.08
Other Expenses$33.72
Other Transportation$33.96
Total$3,025.56