Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board; Service Management Team; Meetings on priorities; Special project; Assignment at the Quebec Regional Office; Travel status extended
Date:
Jan 24, 2009 to Feb 5, 2009
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2008-Q4-00080
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $87.20 |
| Other Expenses | $126.36 |
| Other Transportation | $348.00 |
| Total | $2,811.56 |