Government Travel Expenses
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:
Jul 19, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00202
Costs
| Airfare | $0.00 |
| Lodging | $308.58 |
| Meals and Incidentals | $117.20 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $480.78 |