Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Oct 22, 2005 to Oct 28, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00101
Costs
Airfare | $2,664.34 |
Lodging | $532.12 |
Meals and Incidentals | $247.69 |
Other Expenses | $3.64 |
Other Transportation | $15.00 |
Total | $3,462.79 |