Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Visit the Information Technology Center
Date:
May 18, 2006 to May 19, 2006
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2006-Q1-00190
Costs
| Airfare | $1,259.41 |
| Lodging | $147.06 |
| Meals and Incidentals | $92.70 |
| Other Expenses | $0.00 |
| Other Transportation | $73.00 |
| Total | $1,572.17 |