Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Management Team
Date:
Aug 27, 2008 to Aug 28, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00015
Costs
| Airfare | $3,411.69 |
| Lodging | $269.28 |
| Meals and Incidentals | $213.70 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $3,959.67 |