Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Executive Committee
Date:
Oct 6, 2008 to Oct 9, 2008
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q3-00090
Costs
| Airfare | $0.00 |
| Lodging | $485.47 |
| Meals and Incidentals | $300.47 |
| Other Expenses | $0.00 |
| Other Transportation | $477.58 |
| Total | $1,263.52 |