Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Kelowna Service Canada Centre Director
Date:
Jan 10, 2006 to Jan 11, 2006
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2005-Q4-00110
Costs
| Airfare | $534.47 |
| Lodging | $128.70 |
| Meals and Incidentals | $91.95 |
| Other Expenses | $19.53 |
| Other Transportation | $55.48 |
| Total | $830.13 |