Government Travel Expenses
Andrew Treusch - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour
Date:
Apr 21, 2005 to Apr 22, 2005
Destination:
Washington, United States
Reference Number:
T-2005-Q1-00273
Costs
Airfare | $1,305.75 |
Lodging | $325.14 |
Meals and Incidentals | $98.52 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,729.41 |