Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Design and Office Implementation Team for the "Jobcentre Plus" agency of the Department for Work and Pensions
Date:
Aug 28, 2006 to Sep 1, 2006
Destination:
London, United Kingdom
Reference Number:
T-2006-Q2-00181
Costs
| Airfare | $4,465.41 |
| Lodging | $1,049.66 |
| Meals and Incidentals | $548.31 |
| Other Expenses | $0.00 |
| Other Transportation | $104.02 |
| Total | $6,167.40 |