Government Travel Expenses
Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario region all staff
Date:
Oct 18, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00275
Costs
| Airfare | $691.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $703.73 |