Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional office staff
Date:
Apr 4, 2007
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2007-Q1-00203
Costs
| Airfare | $1,170.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $0.00 |
| Other Transportation | $16.50 |
| Total | $1,248.05 |