Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional office
Date:
Nov 23, 2011 to Nov 27, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q3-00115
Costs
Airfare | $1,987.94 |
Lodging | $306.06 |
Meals and Incidentals | $177.80 |
Other Expenses | $9.95 |
Other Transportation | $148.53 |
Total | $2,630.28 |