Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Committee
Date:
Oct 23, 2005 to Oct 24, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00046
Costs
| Airfare | $0.00 |
| Lodging | $146.08 |
| Meals and Incidentals | $100.90 |
| Other Expenses | $15.00 |
| Other Transportation | $224.70 |
| Total | $486.68 |