Government Travel Expenses
Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - International Social Security Association
Date:
Jun 24, 2005 to Jul 2, 2005
Destination:
Moscow, Russia
Reference Number:
T-2005-Q2-00235
Costs
Airfare | $3,422.20 |
Lodging | $2,233.33 |
Meals and Incidentals | $758.08 |
Other Expenses | $0.00 |
Other Transportation | $99.83 |
Total | $6,513.44 |