Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal/Territorial/Provincial Deputy Ministers' seniors
Date:
Nov 23, 2005 to Nov 24, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00187
Costs
| Airfare | $782.12 |
| Lodging | $224.25 |
| Meals and Incidentals | $50.45 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,131.82 |