Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Labour Market Development Agreement; Student Centre Management Board
Date:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00002
Costs
Airfare | $355.24 |
Lodging | $359.70 |
Meals and Incidentals | $102.35 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $817.29 |