Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Committee
Date:
Sep 7, 2005 to Sep 8, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $169.09 |
| Meals and Incidentals | $79.45 |
| Other Expenses | $0.00 |
| Other Transportation | $219.70 |
| Total | $468.24 |