Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal Voluntary Sector
Date:
Sep 1, 2005 to Sep 2, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00248
Costs
| Airfare | $486.04 |
| Lodging | $182.85 |
| Meals and Incidentals | $79.45 |
| Other Expenses | $0.00 |
| Other Transportation | $214.00 |
| Total | $962.34 |