Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Income Support Committee & miscellaneous parking receipts
Date:
May 5, 2004 to May 20, 2004
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2004-Q1-00100
Costs
| Airfare | $154.43 |
| Lodging | $406.98 |
| Meals and Incidentals | $132.15 |
| Other Expenses | $78.20 |
| Other Transportation | $16.00 |
| Total | $787.76 |