Government Travel Expenses
Ken Burfoot - A/Executive Head Service Management Sask/Man
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Manager's / Director's Meeting
Date:
Mar 10, 2010 to Mar 12, 2010
Destination:
Gimli, Manitoba, Canada
Reference Number:
T-2010-Q1-00148
Costs
Airfare | $0.00 |
Lodging | $293.80 |
Meals and Incidentals | $190.23 |
Other Expenses | $0.00 |
Other Transportation | $179.07 |
Total | $663.10 |