Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Integrity & Risk Management Committee
Date:
Oct 6, 2005 to Oct 7, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00021
Costs
| Airfare | $1,244.31 |
| Lodging | $179.40 |
| Meals and Incidentals | $136.95 |
| Other Expenses | $0.00 |
| Other Transportation | $123.51 |
| Total | $1,684.17 |