Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Meeting
Date:
Apr 4, 2005 to Apr 6, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00011
Costs
| Airfare | $856.84 |
| Lodging | $360.94 |
| Meals and Incidentals | $153.35 |
| Other Expenses | $0.00 |
| Other Transportation | $147.08 |
| Total | $1,518.21 |