Government Travel Expenses

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Don Rymes - Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Management Board, Programs Operations Committee and Financial and Administrative Services Meeting
Date:
Mar 30, 2004 to Apr 4, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00242
Costs
Costs
Airfare$487.37
Lodging$452.79
Meals and Incidentals$221.05
Other Expenses$18.99
Other Transportation$144.00
Total$1,324.20