Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Innovation, Information Technology Committee
Date:
Oct 20, 2005 to Oct 21, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00045
Costs
| Airfare | $0.00 |
| Lodging | $146.08 |
| Meals and Incidentals | $125.10 |
| Other Expenses | $0.00 |
| Other Transportation | $224.70 |
| Total | $495.88 |