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:
Dec 1, 2005 to Dec 27, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00076
Costs
Airfare | $1,318.12 |
Lodging | $3,100.00 |
Meals and Incidentals | $464.65 |
Other Expenses | $221.00 |
Other Transportation | $927.90 |
Total | $6,031.67 |