Government Travel Expenses

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Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Joint Voluntary Sector
Date:
Sep 2, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00001
Costs
Costs
Airfare$793.55
Lodging$182.85
Meals and Incidentals$12.20
Other Expenses$5.99
Other Transportation$90.00
Total$1,084.59