Government Travel Expenses

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Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Management Team
Date:
Aug 26, 2008 to Aug 28, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00138
Costs
Costs
Airfare$1,332.22
Lodging$269.28
Meals and Incidentals$213.70
Other Expenses$0.00
Other Transportation$105.81
Total$1,921.01