Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Management Committee
Date:
Jul 26, 2006
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2006-Q2-00062
Costs
| Airfare | $736.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.13 |
| Other Expenses | $6.16 |
| Other Transportation | $116.19 |
| Total | $929.82 |