Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister Regional Tour
Date:
Jun 7, 2007 to Jun 8, 2007
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2007-Q2-00053
Costs
| Airfare | $2,989.50 |
| Lodging | $143.32 |
| Meals and Incidentals | $122.16 |
| Other Expenses | $0.00 |
| Other Transportation | $24.00 |
| Total | $3,278.98 |