Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Nov 17, 2009 to Nov 19, 2009
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2009-Q3-00022
Costs
Airfare | $743.98 |
Lodging | $372.10 |
Meals and Incidentals | $166.95 |
Other Expenses | $0.00 |
Other Transportation | $130.00 |
Total | $1,413.03 |