Government Travel Expenses

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Cathy Drummond - Regional Executive Head - NS
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00114
Costs
Costs
Airfare$1,178.26
Lodging$381.88
Meals and Incidentals$56.15
Other Expenses$51.90
Other Transportation$174.60
Total$1,842.79