Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Employment Insurance Workload Accommodation, 2009-2010 Business Planning Processes
Date:
Mar 9, 2009 to Mar 14, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q1-00084
Costs
Airfare | $3,484.86 |
Lodging | $841.85 |
Meals and Incidentals | $424.50 |
Other Expenses | $0.00 |
Other Transportation | $295.00 |
Total | $5,046.21 |