Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with National Financial and Administrative Services, Systems and Human Resources Assistant Deputy Ministers
Date:
Apr 1, 2004 to Apr 4, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00098
Costs
Airfare | $215.54 |
Lodging | $263.03 |
Meals and Incidentals | $98.00 |
Other Expenses | $44.60 |
Other Transportation | $524.73 |
Total | $1,145.90 |