Government Travel Expenses

Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Management Board
Date:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00098
Costs
Costs
Airfare$567.25
Lodging$376.05
Meals and Incidentals$130.55
Other Expenses$0.00
Other Transportation$201.62
Total$1,275.47