Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Regional Office; Etobicoke Multi Language Service Initiative Tour
Date:
May 11, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q1-00156
Costs
| Airfare | $1,042.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $112.50 |
| Total | $1,154.75 |