Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Staff
Date:
Oct 5, 2005
Destination:
Brandon, Manitoba, Canada
Reference Number:
T-2005-Q3-00289
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.85 |
| Other Expenses | $0.00 |
| Other Transportation | $84.60 |
| Total | $96.45 |