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 14, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00004
Costs
Costs
Airfare$899.06
Lodging$0.00
Meals and Incidentals$32.65
Other Expenses$4.53
Other Transportation$183.25
Total$1,119.49