Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada and Voluntary Sector working group
Date:
Sep 2, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00124
Costs
| Airfare | $989.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $1,039.61 |