Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Operations and Programs Committee and Performance Appraisal meeting
Date:
Mar 31, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00279
Costs
| Airfare | $0.00 |
| Lodging | $174.33 |
| Meals and Incidentals | $71.45 |
| Other Expenses | $2.66 |
| Other Transportation | $0.00 |
| Total | $248.44 |