Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada
Date:
Apr 5, 2005 to Apr 6, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00108
Costs
| Airfare | $417.65 |
| Lodging | $50.00 |
| Meals and Incidentals | $32.65 |
| Other Expenses | $34.60 |
| Other Transportation | $189.04 |
| Total | $723.94 |