Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario government officials
Date:
Jul 6, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00217
Costs
| Airfare | $910.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $100.00 |
| Other Transportation | $0.00 |
| Total | $1,010.93 |