Government Travel Expenses
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
| Airfare | $400.45 |
| Lodging | $308.58 |
| Meals and Incidentals | $128.95 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $849.98 |