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:
Visits - Field office staff
Date:
Mar 13, 2006 to Mar 14, 2006
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2006-Q1-00128
Costs
| Airfare | $0.00 |
| Lodging | $142.38 |
| Meals and Incidentals | $125.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $267.48 |