Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings regarding Social Development Canada issues
Date:
Sep 1, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00162
Costs
| Airfare | $855.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $855.40 |