Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Review Committee Meeting for Performance Assessment
Date:
Apr 19, 2005 to Apr 23, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00085
Costs
| Airfare | $0.00 |
| Lodging | $642.72 |
| Meals and Incidentals | $333.80 |
| Other Expenses | $0.00 |
| Other Transportation | $1,003.97 |
| Total | $1,980.49 |