Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Service Canada
Date:
Jun 15, 2005 to Jun 16, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q2-00123
Costs
| Airfare | $1,019.92 |
| Lodging | $172.60 |
| Meals and Incidentals | $123.85 |
| Other Expenses | $0.00 |
| Other Transportation | $80.24 |
| Total | $1,396.61 |