Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Jul 4, 2005 to Jul 7, 2005
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2005-Q2-00245
Costs
| Airfare | $2,734.11 |
| Lodging | $319.41 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $0.00 |
| Other Transportation | $148.00 |
| Total | $3,396.12 |