Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Social Security Association Conference
Date:
May 30, 2004 to Jun 2, 2004
Destination:
Krakow, Poland
Reference Number:
T-2004-Q1-00249
Costs
| Airfare | $7,384.31 |
| Lodging | $1,540.05 |
| Meals and Incidentals | $506.68 |
| Other Expenses | $10.00 |
| Other Transportation | $44.70 |
| Total | $9,485.74 |