Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jul 19, 2005 to Jul 22, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00095
Costs
| Airfare | $1,211.98 |
| Lodging | $462.87 |
| Meals and Incidentals | $77.50 |
| Other Expenses | $69.20 |
| Other Transportation | $221.00 |
| Total | $2,042.55 |