Government Travel Expenses

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Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Information Technology Services for Service Canada
Date:
Nov 30, 2005 to Dec 1, 2005
Destination:
Moncton, New Brunswick, Canada
Reference Number:
T-2005-Q3-00336
Costs
Costs
Airfare$1,364.24
Lodging$129.95
Meals and Incidentals$69.20
Other Expenses$32.30
Other Transportation$0.00
Total$1,595.69