Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Federal/Provincial
Date:
Jan 26, 2009 to Jan 28, 2009
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2008-Q4-00069
Costs
| Airfare | $409.84 |
| Lodging | $269.72 |
| Meals and Incidentals | $205.95 |
| Other Expenses | $0.00 |
| Other Transportation | $45.19 |
| Total | $930.70 |