Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Galleria Meeting
Date:
May 16, 2005 to May 17, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00101
Costs
Airfare | $1,250.02 |
Lodging | $159.85 |
Meals and Incidentals | $135.60 |
Other Expenses | $0.00 |
Other Transportation | $90.00 |
Total | $1,635.47 |