Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Operating Officer and Tour of Service Canada Offices
Date:
Nov 9, 2009 to Nov 10, 2009
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2009-Q3-00085
Costs
| Airfare | $1,714.50 |
| Lodging | $148.35 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $0.00 |
| Other Transportation | $198.00 |
| Total | $2,200.05 |