Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Executive Committee and National Public Service Week
Date:
Jun 17, 2008 to Jun 19, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00154
Costs
| Airfare | $683.69 |
| Lodging | $135.38 |
| Meals and Incidentals | $205.47 |
| Other Expenses | $0.00 |
| Other Transportation | $231.25 |
| Total | $1,255.79 |