Government Travel Expenses
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
| Airfare | $2,346.44 |
| Lodging | $439.36 |
| Meals and Incidentals | $172.08 |
| Other Expenses | $33.72 |
| Other Transportation | $33.96 |
| Total | $3,025.56 |