Government Travel Expenses

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Bayla Kolk - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Co-chairing - Federal, Provincial, Territorial meeting
Date:
Jul 14, 2005 to Jul 15, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q2-00168
Costs
Costs
Airfare$661.87
Lodging$173.93
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$75.00
Total$945.40