Government Travel Expenses
Ken Burfoot - A/Executive Head Service Management Sask/Man
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team Meeting
Date:
Mar 31, 2009 to Apr 3, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q1-00188
Costs
Airfare | $600.42 |
Lodging | $496.53 |
Meals and Incidentals | $230.81 |
Other Expenses | $7.82 |
Other Transportation | $135.57 |
Total | $1,471.15 |