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:
Participation at the Ministry of Training, Colleges and Universities
Date:
Jan 16, 2006 to Jan 17, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00139
Costs
Costs
Airfare$659.06
Lodging$328.90
Meals and Incidentals$166.60
Other Expenses$49.50
Other Transportation$135.30
Total$1,339.36