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:
Executive Head Service Management Office
Date:
Mar 2, 2010 to Mar 3, 2010
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2010-Q1-00147
Costs
Costs
Airfare$495.98
Lodging$198.49
Meals and Incidentals$109.90
Other Expenses$5.12
Other Transportation$76.15
Total$885.64