Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal Voluntary Sector
Date:
Sep 14, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00295
Costs
| Airfare | $549.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.85 |
| Other Expenses | $3.00 |
| Other Transportation | $157.00 |
| Total | $753.95 |