Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Service Canada Management Board; YMCA official
Date:
May 1, 2006 to May 5, 2006
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q1-00005
Costs
Airfare | $2,835.54 |
Lodging | $889.20 |
Meals and Incidentals | $186.14 |
Other Expenses | $8.98 |
Other Transportation | $55.00 |
Total | $3,974.86 |