Government Travel Expenses

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Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada management board
Date:
Jul 19, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00236
Costs
Costs
Airfare$400.45
Lodging$308.58
Meals and Incidentals$128.95
Other Expenses$0.00
Other Transportation$12.00
Total$849.98