Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Jan 19, 2005 to Jan 21, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2004-Q4-00041
Costs
| Airfare | $1,259.37 |
| Lodging | $216.60 |
| Meals and Incidentals | $154.40 |
| Other Expenses | $76.50 |
| Other Transportation | $59.14 |
| Total | $1,766.01 |