Government Travel Expenses

Back to search
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Executive Head
Date:
Oct 24, 2006 to Oct 27, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00076
Costs
Costs
Airfare$574.54
Lodging$498.29
Meals and Incidentals$241.51
Other Expenses$10.16
Other Transportation$162.26
Total$1,486.76