Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - With the Minister of Social Development Canada and stakeholders
Date:
Jun 16, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00129
Costs
| Airfare | $666.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.65 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $770.94 |