Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Joint Voluntary Sector
Date:
Sep 12, 2005
Destination:
Peterborough, Ontario, Canada
Reference Number:
T-2005-Q3-00003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $12.20 |
Other Expenses | $53.00 |
Other Transportation | $263.90 |
Total | $329.10 |