Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 11, 2006 to Sep 14, 2006
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2006-Q3-00224
Costs
Airfare | $1,414.40 |
Lodging | $380.34 |
Meals and Incidentals | $85.50 |
Other Expenses | $0.00 |
Other Transportation | $88.00 |
Total | $1,968.24 |