Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Union representatives and Province
Date:
Nov 28, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00010
Costs
| Airfare | $758.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.26 |
| Other Expenses | $4.53 |
| Other Transportation | $134.00 |
| Total | $981.51 |