Government Travel Expenses
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
| Airfare | $644.48 |
| Lodging | $568.87 |
| Meals and Incidentals | $351.10 |
| Other Expenses | $0.00 |
| Other Transportation | $485.90 |
| Total | $2,050.35 |