Government Travel Expenses

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Andrew Treusch - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial briefing
Date:
Aug 3, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00256
Costs
Costs
Airfare$665.99
Lodging$0.00
Meals and Incidentals$32.65
Other Expenses$0.00
Other Transportation$18.00
Total$716.64