Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Delivery
Date:
Nov 3, 2005 to Nov 4, 2005
Destination:
Niagara Falls, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00071
Costs
| Airfare | $672.20 |
| Lodging | $155.68 |
| Meals and Incidentals | $29.65 |
| Other Expenses | $0.00 |
| Other Transportation | $43.00 |
| Total | $900.53 |