Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Mar 21, 2010 to Mar 31, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q1-00033
Costs
| Airfare | $1,352.36 |
| Lodging | $2,061.12 |
| Meals and Incidentals | $840.35 |
| Other Expenses | $0.00 |
| Other Transportation | $605.45 |
| Total | $4,859.28 |