Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Service Canada College
Date:
Sep 28, 2006 to Sep 29, 2006
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2006-Q3-00022
Costs
| Airfare | $3,204.85 |
| Lodging | $126.78 |
| Meals and Incidentals | $126.30 |
| Other Expenses | $0.00 |
| Other Transportation | $108.00 |
| Total | $3,565.93 |