Government Travel Expenses

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Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Senior Officials of the Department of Work and Pension
Date:
Aug 21, 2006 to Aug 23, 2006
Destination:
London, United Kingdom
Reference Number:
T-2006-Q2-00189
Costs
Costs
Airfare$672.51
Lodging$536.08
Meals and Incidentals$366.98
Other Expenses$78.45
Other Transportation$757.39
Total$2,411.41