Government Travel Expenses

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Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Public Sector Service Delivery Council; Meeting - Public Sector Chief Information Officers Council
Date:
Sep 24, 2005 to Sep 28, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00230
Costs
Costs
Airfare$1,161.89
Lodging$695.72
Meals and Incidentals$158.45
Other Expenses$12.65
Other Transportation$0.00
Total$2,028.71