Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Service Canada Management Board; Citizen and Community Services Transformation Committee
Date:
Mar 20, 2007 to Mar 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00070
Costs
Airfare | $2,081.64 |
Lodging | $486.24 |
Meals and Incidentals | $257.86 |
Other Expenses | $11.19 |
Other Transportation | $67.62 |
Total | $2,904.55 |