Government Travel Expenses
Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Dec 13, 2005 to Dec 20, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00077
Costs
Airfare | $528.74 |
Lodging | $200.00 |
Meals and Incidentals | $247.20 |
Other Expenses | $0.00 |
Other Transportation | $566.26 |
Total | $1,542.20 |