Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Northern Council
Date:
Oct 10, 2005 to Oct 14, 2005
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2005-Q3-00264
Costs
| Airfare | $1,243.70 |
| Lodging | $479.55 |
| Meals and Incidentals | $381.45 |
| Other Expenses | $70.15 |
| Other Transportation | $45.44 |
| Total | $2,220.29 |