Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Processing and Payment Services Management
Date:
Jul 21, 2008
Destination:
Elkhorn, Manitoba, Canada
Reference Number:
T-2008-Q2-00157
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.36 |
| Other Expenses | $0.00 |
| Other Transportation | $28.26 |
| Total | $40.62 |