Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Homelessness Partnering Strategy
Date:
Sep 6, 2007 to Sep 7, 2007
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2007-Q3-00141
Costs
| Airfare | $588.71 |
| Lodging | $154.81 |
| Meals and Incidentals | $118.20 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $913.72 |