Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
May 2, 2006 to May 6, 2006
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q1-00207
Costs
Airfare | $2,808.90 |
Lodging | $889.20 |
Meals and Incidentals | $171.25 |
Other Expenses | $115.10 |
Other Transportation | $364.74 |
Total | $4,349.19 |