Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Round-table on persons with disabilities
Date:
Mar 14, 2005 to Mar 15, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q1-00192
Costs
| Airfare | $2,710.25 |
| Lodging | $117.00 |
| Meals and Incidentals | $28.90 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $2,916.15 |