Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management Meeting
Date:
Jun 3, 2004 to Jun 4, 2004
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2004-Q2-00033
Costs
| Airfare | $1,841.84 |
| Lodging | $190.67 |
| Meals and Incidentals | $77.95 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $2,168.46 |