Government Travel Expenses
Don Rymes - Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Management Board, Programs Operations Committee and Financial and Administrative Services Meeting
Date:
Mar 30, 2004 to Apr 4, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00242
Costs
Airfare | $487.37 |
Lodging | $452.79 |
Meals and Incidentals | $221.05 |
Other Expenses | $18.99 |
Other Transportation | $144.00 |
Total | $1,324.20 |