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 29, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q2-00208
Costs
| Airfare | $1,631.34 |
| Lodging | $403.75 |
| Meals and Incidentals | $231.75 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $2,346.84 |