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:
In Person Service Management Meeting
Date:
May 4, 2010 to May 6, 2010
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2010-Q1-00152
Costs
Airfare | $565.50 |
Lodging | $396.98 |
Meals and Incidentals | $216.53 |
Other Expenses | $6.28 |
Other Transportation | $84.37 |
Total | $1,269.66 |