Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Resource Management Committee
Date:
Apr 20, 2006 to Apr 21, 2006
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2006-Q1-00053
Costs
Airfare | $0.00 |
Lodging | $103.65 |
Meals and Incidentals | $55.75 |
Other Expenses | $0.00 |
Other Transportation | $24.23 |
Total | $183.63 |