Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial Meeting Team Building
Date:
Mar 10, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q1-00263
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.38 |
| Other Transportation | $0.00 |
| Total | $10.38 |