Government Travel Expenses

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Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall meeting with staff in Vancouver; Meetings with staff in Kamloops
Date:
Apr 12, 2012 to Apr 13, 2012
Destination:
Vancouver, British Columbia, Canada; Kamloops, British Columbia, Canada
Reference Number:
T-2012-Q1-00016
Costs
Costs
Airfare$781.14
Lodging$108.53
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$198.00
Total$1,264.87