Government Travel Expenses
Sandra Griffin - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders concerning Social Development Canada issues
Date:
Oct 27, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00165
Costs
| Airfare | $889.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $889.06 |