Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Chief Information Officers and Public Sector Service Delivery Council
Date:
May 16, 2004 to May 19, 2004
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2004-Q1-00176
Costs
| Airfare | $0.00 |
| Lodging | $1,344.89 |
| Meals and Incidentals | $72.50 |
| Other Expenses | $34.50 |
| Other Transportation | $176.00 |
| Total | $1,627.89 |