Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Centre for Public Sector Service Delivery
Date:
Nov 30, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00280
Costs
Airfare | $1,146.00 |
Lodging | $0.00 |
Meals and Incidentals | $12.65 |
Other Expenses | $0.00 |
Other Transportation | $117.50 |
Total | $1,276.15 |