Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Temporary Foreign Workers Announcement; Tour of Service Canada Centre; Meetings with Provincial Counterparts
Date:
Aug 11, 2008 to Aug 13, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00161
Costs
| Airfare | $1,531.07 |
| Lodging | $206.44 |
| Meals and Incidentals | $99.05 |
| Other Expenses | $0.00 |
| Other Transportation | $358.44 |
| Total | $2,195.00 |