Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Deputy Ministers' Social Services Meeting
Date:
Nov 23, 2009 to Nov 24, 2009
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2009-Q3-00048
Costs
| Airfare | $2,897.82 |
| Lodging | $151.25 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $3,185.32 |