Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Branch all staff meeting
Date:
Sep 8, 2008 to Sep 10, 2008
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2008-Q3-00121
Costs
| Airfare | $3,446.36 |
| Lodging | $370.30 |
| Meals and Incidentals | $164.55 |
| Other Expenses | $0.00 |
| Other Transportation | $49.50 |
| Total | $4,030.71 |