Government Travel Expenses

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Sylvie C. Lafontaine - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Financial Management Institute of Canada's Public Sector Management Workshop
Date:
May 27, 2007 to May 29, 2007
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2007-Q1-00219
Costs
Costs
Airfare$710.71
Lodging$282.50
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$80.08
Total$1,107.89