Government Travel Expenses

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Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada National Management Board
Date:
Jul 17, 2005 to Jul 22, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00127
Costs
Costs
Airfare$644.48
Lodging$568.87
Meals and Incidentals$351.10
Other Expenses$0.00
Other Transportation$485.90
Total$2,050.35