Government Travel Expenses

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Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - EX-02 Board
Date:
Apr 14, 2009 to Apr 17, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00066
Costs
Costs
Airfare$837.40
Lodging$150.00
Meals and Incidentals$305.45
Other Expenses$0.00
Other Transportation$330.28
Total$1,623.13