Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Dinner - Federal Provincial Territorial (FPT) Deputy Ministers Social Services
Date:
Oct 16, 2006 to Oct 17, 2006
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q3-00069
Costs
| Airfare | $2,833.67 |
| Lodging | $110.20 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $2,998.47 |