Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Service New Brunswick and staff of the New Brunswick Regional Office
Date:
Aug 8, 2005 to Aug 11, 2005
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2005-Q2-00107
Costs
| Airfare | $756.89 |
| Lodging | $50.00 |
| Meals and Incidentals | $120.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $927.14 |