Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
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-Q2-00083
Costs
| Airfare | $540.20 |
| Lodging | $291.11 |
| Meals and Incidentals | $133.16 |
| Other Expenses | $0.00 |
| Other Transportation | $82.08 |
| Total | $1,046.55 |