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 8, 2005 to Aug 9, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00257
Costs
Costs
Airfare$662.35
Lodging$182.85
Meals and Incidentals$91.20
Other Expenses$24.00
Other Transportation$199.00
Total$1,159.40