Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Provincial and Territorial
Date:
Mar 28, 2007 to Mar 29, 2007
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2007-Q1-00095
Costs
| Airfare | $476.56 |
| Lodging | $205.66 |
| Meals and Incidentals | $141.15 |
| Other Expenses | $0.00 |
| Other Transportation | $67.00 |
| Total | $890.37 |