Government Travel Expenses
Chris Brennan - Chief Information Officer
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 |