Government Travel Expenses
Carol Beal - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jul 18, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada; Vancouver, British Columbia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00039
Costs
Airfare | $3,057.67 |
Lodging | $461.76 |
Meals and Incidentals | $144.65 |
Other Expenses | $10.37 |
Other Transportation | $136.00 |
Total | $3,810.45 |