Government Travel Expenses

Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit Service Center
Date:
Mar 15, 2010 to Mar 16, 2010
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2010-Q1-00140
Costs
Costs
Airfare$550.02
Lodging$186.43
Meals and Incidentals$139.20
Other Expenses$0.00
Other Transportation$0.00
Total$875.65