Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel Status
Date:
Oct 1, 2005 to Oct 31, 2005
Destination:
Toronto, Ontario, Canada; Ottawa, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2005-Q3-00065
Costs
Airfare | $672.20 |
Lodging | $3,100.00 |
Meals and Incidentals | $626.90 |
Other Expenses | $0.00 |
Other Transportation | $87.00 |
Total | $4,486.10 |