Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Integrity Management Team
Date:
Sep 12, 2005 to Sep 14, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00080
Costs
| Airfare | $775.36 |
| Lodging | $595.70 |
| Meals and Incidentals | $165.10 |
| Other Expenses | $0.00 |
| Other Transportation | $163.40 |
| Total | $1,699.56 |