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:
Apr 7, 2010 to Apr 10, 2010
Destination:
Kamloops, British Columbia, Canada; Kelowna, British Columbia, Canada
Reference Number:
T-2010-Q1-00015
Costs
Airfare | $939.52 |
Lodging | $407.10 |
Meals and Incidentals | $214.20 |
Other Expenses | $0.00 |
Other Transportation | $78.25 |
Total | $1,639.07 |