Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Nov 6, 2005 to Nov 8, 2005
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2005-Q3-00246
Costs
| Airfare | $1,843.63 |
| Lodging | $129.96 |
| Meals and Incidentals | $97.40 |
| Other Expenses | $0.00 |
| Other Transportation | $33.00 |
| Total | $2,103.99 |