Government Travel Expenses
Sylvie C. Lafontaine - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Integrity Risk Management Committee; Service Canada Management Board
Date:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00137
Costs
Airfare | $659.06 |
Lodging | $359.70 |
Meals and Incidentals | $241.25 |
Other Expenses | $0.00 |
Other Transportation | $84.10 |
Total | $1,344.11 |