Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 17, 2008 to Sep 18, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00122
Costs
| Airfare | $1,597.70 |
| Lodging | $406.74 |
| Meals and Incidentals | $133.65 |
| Other Expenses | $0.00 |
| Other Transportation | $33.00 |
| Total | $2,171.09 |