Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Services Delivery Model for Shared Financial and Administrative Services
Date:
Mar 29, 2004 to Mar 30, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00278
Costs
| Airfare | $2,403.31 |
| Lodging | $348.66 |
| Meals and Incidentals | $120.61 |
| Other Expenses | $0.00 |
| Other Transportation | $84.00 |
| Total | $2,956.58 |