Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Operations
Date:
Jul 6, 2005
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2005-Q2-00224
Costs
| Airfare | $533.64 |
| Lodging | $106.47 |
| Meals and Incidentals | $123.85 |
| Other Expenses | $37.56 |
| Other Transportation | $157.28 |
| Total | $958.80 |