Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers Committee on Financial Assistance to Students - Council of Ministers of Education, Canada
Date:
Feb 12, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q4-00062
Costs
| Airfare | $675.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $688.18 |