Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial briefing
Date:
Aug 2, 2005 to Aug 3, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00106
Costs
| Airfare | $0.00 |
| Lodging | $182.85 |
| Meals and Incidentals | $111.65 |
| Other Expenses | $48.00 |
| Other Transportation | $406.48 |
| Total | $748.98 |