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
Airfare | $659.06 |
Lodging | $0.00 |
Meals and Incidentals | $57.35 |
Other Expenses | $16.50 |
Other Transportation | $127.55 |
Total | $860.46 |