Government Travel Expenses
Terry Hearn - Comptroller
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Certified Management Accountants Canada National Board
Date:
Aug 14, 2005 to Aug 17, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00139
Costs
| Airfare | $0.00 |
| Lodging | $274.85 |
| Meals and Incidentals | $125.80 |
| Other Expenses | $19.00 |
| Other Transportation | $0.00 |
| Total | $419.65 |