Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional office staff
Date:
Mar 3, 2007 to Mar 7, 2007
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2007-Q1-00093
Costs
| Airfare | $2,742.53 |
| Lodging | $286.64 |
| Meals and Incidentals | $146.30 |
| Other Expenses | $0.00 |
| Other Transportation | $113.55 |
| Total | $3,289.02 |