Government Travel Expenses

Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada management board
Date:
Jul 19, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00003
Costs
Costs
Airfare$668.89
Lodging$417.55
Meals and Incidentals$203.30
Other Expenses$8.51
Other Transportation$170.00
Total$1,468.25