Government Travel Expenses
Marie-Josée Thivierge - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal/Provincial/Territorial Committee on Financial Assistance to students
Date:
Sep 7, 2005 to Sep 8, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00312
Costs
Airfare | $521.29 |
Lodging | $171.33 |
Meals and Incidentals | $94.80 |
Other Expenses | $0.00 |
Other Transportation | $76.00 |
Total | $863.42 |