Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Winnipeg Service Canada Community Office visits with staff in : Brandon, Winnipeg Headquarters, Insurance Payment Operational Center, Selkirk, Portage La Prairie, Notre Dame & Morden
Date:
Jul 19, 2010 to Jul 22, 2010
Destination:
Brandon, Manitoba, Canada; Winnipeg, Manitoba, Canada; Selkirk, Manitoba, Canada; Portage La Prairie, Manitoba, Canada; Notre Dame de Lourdes, Manitoba, Canada; Morden, Manitoba, Canada
Reference Number:
T-2010-Q2-00028
Costs
| Airfare | $671.49 |
| Lodging | $484.15 |
| Meals and Incidentals | $284.45 |
| Other Expenses | $0.00 |
| Other Transportation | $91.93 |
| Total | $1,532.02 |