Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 6, 2005 to Sep 9, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00017
Costs
| Airfare | $1,049.07 |
| Lodging | $540.34 |
| Meals and Incidentals | $248.15 |
| Other Expenses | $0.00 |
| Other Transportation | $222.22 |
| Total | $2,059.78 |