Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental briefing with the Minister of Labour
Date:
Aug 14, 2006 to Aug 15, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q2-00156
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $92.70 |
| Other Expenses | $0.00 |
| Other Transportation | $421.00 |
| Total | $563.70 |