Government Travel Expenses

Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Human Resources Centre of Canada
Date:
Oct 11, 2005 to Oct 12, 2005
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2005-Q3-00067
Costs
Costs
Airfare$658.97
Lodging$144.48
Meals and Incidentals$74.65
Other Expenses$0.00
Other Transportation$106.50
Total$984.60