Government Travel Expenses
Cheryl Fisher - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Citizen Service Committee Meeting; Regional visit
Date:
Sep 6, 2011 to Sep 9, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q3-00111
Costs
| Airfare | $706.00 |
| Lodging | $459.09 |
| Meals and Incidentals | $276.35 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $1,561.44 |