Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National conference for Marketing and Communications Branch
Date:
Apr 24, 2007 to Apr 27, 2007
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2007-Q1-00224
Costs
| Airfare | $2,214.70 |
| Lodging | $305.70 |
| Meals and Incidentals | $187.50 |
| Other Expenses | $0.00 |
| Other Transportation | $92.64 |
| Total | $2,800.54 |