Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Interim Voluntary sector advisory committee
Date:
Dec 7, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00001
Costs
Airfare | $0.00 |
Lodging | $180.27 |
Meals and Incidentals | $83.10 |
Other Expenses | $0.00 |
Other Transportation | $300.15 |
Total | $563.52 |