Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jul 17, 2005 to Jul 22, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00062
Costs
| Airfare | $3,026.27 |
| Lodging | $1,048.95 |
| Meals and Incidentals | $330.20 |
| Other Expenses | $0.00 |
| Other Transportation | $76.96 |
| Total | $4,482.38 |