Government Travel Expenses
Kirstin Doull - Special Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - Stakeholders
Date:
Jun 17, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00091
Costs
| Airfare | $646.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $740.55 |