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
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