Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Discuss Service Canada
Date:
Mar 5, 2006 to Mar 8, 2006
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2006-Q1-00187
Costs
Airfare | $1,520.45 |
Lodging | $219.74 |
Meals and Incidentals | $133.45 |
Other Expenses | $0.00 |
Other Transportation | $104.50 |
Total | $1,978.14 |