Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Representatives of the voluntary sector
Date:
Aug 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00230
Costs
| Airfare | $705.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $5.00 |
| Other Transportation | $165.00 |
| Total | $899.72 |