Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00036
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $70.20 |
Other Expenses | $22.50 |
Other Transportation | $0.00 |
Total | $92.70 |