Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Managers of the Marketing and Communications Branch
Date:
May 30, 2006 to May 31, 2006
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2006-Q1-00186
Costs
| Airfare | $1,567.29 |
| Lodging | $209.50 |
| Meals and Incidentals | $117.20 |
| Other Expenses | $0.00 |
| Other Transportation | $81.00 |
| Total | $1,974.99 |