Government Travel Expenses
Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada leadership
Date:
Jun 21, 2005 to Jun 22, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00234
Costs
| Airfare | $646.60 |
| Lodging | $155.24 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $38.20 |
| Total | $874.64 |