Government Travel Expenses
Donna Achimov - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Public Service Sector Delivery
Date:
May 14, 2006 to May 17, 2006
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2006-Q1-00006
Costs
Airfare | $0.00 |
Lodging | $987.20 |
Meals and Incidentals | $132.05 |
Other Expenses | $5.33 |
Other Transportation | $286.17 |
Total | $1,410.75 |