Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Representatives of the voluntary sector
Date:
Aug 14, 2005 to Aug 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00108
Costs
| Airfare | $0.00 |
| Lodging | $267.95 |
| Meals and Incidentals | $102.95 |
| Other Expenses | $33.00 |
| Other Transportation | $395.48 |
| Total | $799.38 |