Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with National Financial and Administrative Services, Systems and Human Resources Assistant Deputy Ministers
Date:
Mar 30, 2004 to Mar 31, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00097
Costs
| Airfare | $211.54 |
| Lodging | $372.06 |
| Meals and Incidentals | $97.10 |
| Other Expenses | $34.60 |
| Other Transportation | $513.73 |
| Total | $1,229.03 |