Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Stakeholders
Date:
Oct 27, 2005 to Oct 31, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00118
Costs
| Airfare | $971.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $132.00 |
| Total | $1,103.42 |