Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Integrity Management Team
Date:
Nov 22, 2005 to Nov 25, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q3-00081
Costs
| Airfare | $2,801.80 |
| Lodging | $413.70 |
| Meals and Incidentals | $241.25 |
| Other Expenses | $0.00 |
| Other Transportation | $88.20 |
| Total | $3,544.95 |