Government Travel Expenses
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
| Airfare | $1,364.24 |
| Lodging | $129.95 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $32.30 |
| Other Transportation | $0.00 |
| Total | $1,595.69 |