Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Employment Insurance Call Centre
Date:
Nov 24, 2004
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2004-Q3-00227
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $7.00 |
| Total | $7.00 |