Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business related to Social Development Canada
Date:
Feb 3, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00066
Costs
| Airfare | $515.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $515.75 |