Government Travel Expenses

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Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
May 31, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00234
Costs
Costs
Airfare$2,734.32
Lodging$555.57
Meals and Incidentals$226.80
Other Expenses$0.00
Other Transportation$202.00
Total$3,718.69