Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Atlantic Canada Staff Workshop
Date:
Oct 2, 2006 to Oct 4, 2006
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2006-Q3-00226
Costs
| Airfare | $886.35 |
| Lodging | $300.00 |
| Meals and Incidentals | $168.10 |
| Other Expenses | $33.00 |
| Other Transportation | $0.00 |
| Total | $1,387.45 |