Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Centre staff
Date:
Aug 1, 2006 to Aug 2, 2006
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2006-Q2-00204
Costs
| Airfare | $0.00 |
| Lodging | $221.79 |
| Meals and Incidentals | $150.98 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $372.77 |