Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Citizen Services Program Delivery Branch Management Team; Processing and Payment Services Branch Management Team; Strategic Services Branch Management Team; Executive Vacancy Management Committee; Service Canada Management Board
Date:
Dec 3, 2013 to Dec 5, 2013
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q4-00005
Costs
| Airfare | $537.23 |
| Lodging | $267.94 |
| Meals and Incidentals | $254.70 |
| Other Expenses | $0.00 |
| Other Transportation | $189.93 |
| Total | $1,249.80 |