Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Operations Committee meeting
Date:
Jun 8, 2010 to Jun 10, 2010
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2010-Q2-00039
Costs
| Airfare | $659.56 |
| Lodging | $393.78 |
| Meals and Incidentals | $239.85 |
| Other Expenses | $0.00 |
| Other Transportation | $54.00 |
| Total | $1,347.19 |