Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Discuss the future of Processing Direction
Date:
Apr 26, 2006 to Apr 28, 2006
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2006-Q1-00038
Costs
| Airfare | $0.00 |
| Lodging | $211.86 |
| Meals and Incidentals | $177.70 |
| Other Expenses | $0.00 |
| Other Transportation | $40.50 |
| Total | $430.06 |