Government Travel Expenses
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
| Airfare | $668.89 |
| Lodging | $417.55 |
| Meals and Incidentals | $203.30 |
| Other Expenses | $8.51 |
| Other Transportation | $170.00 |
| Total | $1,468.25 |