Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - With Stakeholders
Date:
Aug 3, 2005 to Aug 4, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00141
Costs
| Airfare | $0.00 |
| Lodging | $151.19 |
| Meals and Incidentals | $62.15 |
| Other Expenses | $0.00 |
| Other Transportation | $157.50 |
| Total | $370.84 |