Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff Session on Agenda for Renewal
Date:
Dec 19, 2003
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2003-Q4-00049
Costs
| Airfare | $135.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.20 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $157.14 |