Government Travel Expenses

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Don Rymes - Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Programs and Operations Committee Meeting
Date:
Mar 9, 2004 to Mar 12, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00241
Costs
Costs
Airfare$2,901.07
Lodging$472.74
Meals and Incidentals$209.25
Other Expenses$8.20
Other Transportation$193.00
Total$3,784.26