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