Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business related to Social Development Canada
Date:
Aug 14, 2005 to Aug 16, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00100
Costs
| Airfare | $917.24 |
| Lodging | $402.50 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $1.61 |
| Other Transportation | $65.20 |
| Total | $1,386.55 |