Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall meeting with regional employees
Date:
Nov 14, 2006 to Nov 15, 2006
Destination:
Vancouver, British Columbia, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2006-Q3-00187
Costs
| Airfare | $3,172.77 |
| Lodging | $202.27 |
| Meals and Incidentals | $94.25 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $3,487.29 |