Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Management Team
Date:
Aug 26, 2008 to Aug 30, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00008
Costs
| Airfare | $2,465.78 |
| Lodging | $405.30 |
| Meals and Incidentals | $262.29 |
| Other Expenses | $0.00 |
| Other Transportation | $139.99 |
| Total | $3,273.36 |