Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Social Development Canada office in Edmonton
Date:
Jan 31, 2005 to Feb 2, 2005
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2004-Q4-00186
Costs
| Airfare | $2,818.19 |
| Lodging | $100.00 |
| Meals and Incidentals | $111.60 |
| Other Expenses | $34.60 |
| Other Transportation | $45.00 |
| Total | $3,109.39 |