Government Travel Expenses

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Sandra Griffin - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Meeting regarding Social Development Canada issues
Date:
Oct 11, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00164
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$74.65
Other Expenses$0.00
Other Transportation$207.33
Total$281.98