Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Service Delivery Meeting
Date:
Feb 8, 2005 to Feb 11, 2005
Destination:
Huntsville, Ontario, Canada
Reference Number:
T-2004-Q4-00061
Costs
| Airfare | $531.14 |
| Lodging | $494.74 |
| Meals and Incidentals | $157.20 |
| Other Expenses | $3.00 |
| Other Transportation | $65.45 |
| Total | $1,251.53 |