Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada Leadership
Date:
Jun 21, 2005 to Jun 24, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00104
Costs
| Airfare | $893.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $133.55 |
| Other Expenses | $0.00 |
| Other Transportation | $395.48 |
| Total | $1,422.63 |