Government Travel Expenses

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Alan Nymark - Deputy Minister, Human Resources and Social Development
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Rountable on Research, Teaching & Learning in PSE at the University of Guelph
Date:
Apr 18, 2006
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2006-Q1-00138
Costs
Costs
Airfare$890.15
Lodging$137.76
Meals and Incidentals$17.30
Other Expenses$0.00
Other Transportation$55.00
Total$1,100.21