Government Travel Expenses
George Skinner - Regional Executive Head - MB
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-Q1-00271
Costs
| Airfare | $1,653.53 |
| Lodging | $524.13 |
| Meals and Incidentals | $161.42 |
| Other Expenses | $0.00 |
| Other Transportation | $94.50 |
| Total | $2,433.58 |