Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jul 18, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00243
Costs
| Airfare | $1,005.41 |
| Lodging | $291.10 |
| Meals and Incidentals | $91.28 |
| Other Expenses | $0.00 |
| Other Transportation | $72.84 |
| Total | $1,460.63 |