Government Travel Expenses

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Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Management Committee
Date:
May 10, 2005 to May 12, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q1-00005
Costs
Costs
Airfare$1,169.62
Lodging$248.52
Meals and Incidentals$132.45
Other Expenses$10.23
Other Transportation$110.00
Total$1,670.82