Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Staff of Integrity Services, Ontario Region
Date:
Dec 5, 2005 to Dec 7, 2005
Destination:
Niagara Falls, Ontario, Canada
Reference Number:
T-2005-Q4-00043
Costs
| Airfare | $0.00 |
| Lodging | $195.50 |
| Meals and Incidentals | $154.25 |
| Other Expenses | $0.00 |
| Other Transportation | $518.78 |
| Total | $868.53 |