Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Announcement
Date:
Jun 16, 2006
Destination:
Cayuga, Ontario, Canada
Reference Number:
T-2006-Q2-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $644.50 |
| Total | $644.50 |