Government Travel Expenses

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Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Operations
Date:
Nov 22, 2005 to Nov 23, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q3-00238
Costs
Costs
Airfare$0.00
Lodging$137.90
Meals and Incidentals$91.95
Other Expenses$0.00
Other Transportation$0.00
Total$229.85