Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Resource Management Committee; Service Canada Management Committee
Date:
Dec 13, 2005 to Dec 16, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00059
Costs
Airfare | $1,189.14 |
Lodging | $377.03 |
Meals and Incidentals | $259.34 |
Other Expenses | $0.00 |
Other Transportation | $114.15 |
Total | $1,939.66 |