Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Management Committee
Date:
Mar 8, 2005 to Mar 9, 2005
Destination:
Merrickville, Ontario, Canada
Reference Number:
T-2005-Q1-00253
Costs
| Airfare | $0.00 |
| Lodging | $140.36 |
| Meals and Incidentals | $46.60 |
| Other Expenses | $0.00 |
| Other Transportation | $84.72 |
| Total | $271.68 |