Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Staff Visit
Date:
Aug 8, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q2-00188
Costs
| Airfare | $670.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.00 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $772.06 |