Government Travel Expenses
Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Service Canada
Date:
Jun 15, 2005 to Jun 16, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q2-00123
Costs
Airfare | $1,019.92 |
Lodging | $172.60 |
Meals and Incidentals | $123.85 |
Other Expenses | $0.00 |
Other Transportation | $80.24 |
Total | $1,396.61 |