Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada
Date:
Jun 6, 2005 to Jun 9, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q2-00199
Costs
| Airfare | $2,784.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $357.30 |
| Other Expenses | $0.00 |
| Other Transportation | $169.00 |
| Total | $3,311.27 |