Government Travel Expenses
Diane Carroll - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference regarding Service Canada Northern Strategy Council
Date:
Oct 12, 2005 to Oct 15, 2005
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2005-Q3-00097
Costs
| Airfare | $1,866.19 |
| Lodging | $357.01 |
| Meals and Incidentals | $166.15 |
| Other Expenses | $69.20 |
| Other Transportation | $30.00 |
| Total | $2,488.55 |