Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Information Management Strategy Workshop
Date:
Sep 12, 2004 to Sep 15, 2004
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2004-Q3-00218
Costs
| Airfare | $920.05 |
| Lodging | $535.49 |
| Meals and Incidentals | $112.55 |
| Other Expenses | $0.00 |
| Other Transportation | $85.00 |
| Total | $1,653.09 |