Government Travel Expenses
David Baxter - Comptroller
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial and Administrative Services Management Committee Planning Workshop
Date:
Nov 1, 2004 to Nov 2, 2004
Destination:
Merrickville, Ontario, Canada
Reference Number:
T-2004-Q3-00040
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $66.95 |
| Other Transportation | $0.00 |
| Total | $101.55 |