Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Integration and Expenditure Review
Date:
Feb 9, 2006 to Feb 10, 2006
Destination:
Cornwall, Ontario, Canada
Reference Number:
T-2005-Q4-00045
Costs
| Airfare | $0.00 |
| Lodging | $232.96 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $131.60 |
| Total | $399.16 |