Government Travel Expenses
Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Advisory Council
Date:
Jan 17, 2006 to Jan 18, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00099
Costs
Airfare | $547.45 |
Lodging | $172.50 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $75.00 |
Total | $829.55 |