Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Pay Equity Commission
Date:
Nov 7, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00279
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.85 |
| Other Expenses | $10.00 |
| Other Transportation | $460.50 |
| Total | $482.35 |