Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Performance & Service Canada Meeting
Date:
Apr 19, 2005 to Apr 22, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00062
Costs
| Airfare | $646.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $682.60 |