Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - ABC Literacy
Date:
Sep 8, 2005 to Sep 9, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00248
Costs
| Airfare | $695.52 |
| Lodging | $182.85 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $15.43 |
| Other Transportation | $75.67 |
| Total | $1,060.67 |