Government Travel Expenses

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Ken Burfoot - A/Executive Head Service Management Sask/Man
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Team Meeting
Date:
Jul 6, 2009 to Jul 9, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00139
Costs
Costs
Airfare$593.36
Lodging$504.90
Meals and Incidentals$267.73
Other Expenses$7.43
Other Transportation$176.92
Total$1,550.34