Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada College
Date:
Mar 7, 2007 to Mar 9, 2007
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2007-Q1-00159
Costs
| Airfare | $648.78 |
| Lodging | $280.37 |
| Meals and Incidentals | $196.15 |
| Other Expenses | $0.00 |
| Other Transportation | $53.34 |
| Total | $1,178.64 |