Government Travel Expenses
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 |