Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Meeting
Date:
May 2, 2005 to May 4, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00268
Costs
| Airfare | $1,412.77 |
| Lodging | $290.76 |
| Meals and Incidentals | $198.32 |
| Other Expenses | $0.00 |
| Other Transportation | $127.45 |
| Total | $2,029.30 |