Government Travel Expenses

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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
Costs
Airfare$659.06
Lodging$359.70
Meals and Incidentals$241.25
Other Expenses$0.00
Other Transportation$84.10
Total$1,344.11