Government Travel Expenses

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David Baxter - Comptroller
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Jan 19, 2005 to Jan 21, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2004-Q4-00041
Costs
Costs
Airfare$1,259.37
Lodging$216.60
Meals and Incidentals$154.40
Other Expenses$76.50
Other Transportation$59.14
Total$1,766.01