Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Program and Operations Committee
Date:
Mar 9, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00095
Costs
| Airfare | $2,198.00 |
| Lodging | $315.17 |
| Meals and Incidentals | $128.60 |
| Other Expenses | $51.90 |
| Other Transportation | $92.00 |
| Total | $2,785.67 |