Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal Council
Date:
Jun 27, 2005 to Jun 29, 2005
Destination:
Moose Jaw, Saskatchewan, Canada
Reference Number:
T-2005-Q2-00084
Costs
| Airfare | $0.00 |
| Lodging | $107.55 |
| Meals and Incidentals | $66.32 |
| Other Expenses | $0.00 |
| Other Transportation | $6.60 |
| Total | $180.47 |