Government Travel Expenses

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Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Kikino Metis Settlements regarding Aboriginal Human Resources Development Agreement
Date:
Aug 2, 2005 to Aug 4, 2005
Destination:
Fort McMurray, Alberta, Canada
Reference Number:
T-2005-Q2-00204
Costs
Costs
Airfare$0.00
Lodging$264.18
Meals and Incidentals$176.85
Other Expenses$0.00
Other Transportation$0.00
Total$441.03