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 staff regarding Social Development Canada issues
Date:
Nov 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00166
Costs
Costs
Airfare$659.06
Lodging$0.00
Meals and Incidentals$57.35
Other Expenses$16.50
Other Transportation$127.55
Total$860.46