Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Financial and Administrative Services and Systems Workshop
Date:
Jun 7, 2004 to Jun 9, 2004
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2004-Q2-00095
Costs
| Airfare | $1,640.84 |
| Lodging | $437.85 |
| Meals and Incidentals | $147.30 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $2,270.99 |