Government Travel Expenses

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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, Employment Insurance Reporting Requirements
Date:
May 27, 2009 to May 30, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q1-00090
Costs
Costs
Airfare$3,901.42
Lodging$522.06
Meals and Incidentals$239.50
Other Expenses$0.00
Other Transportation$198.40
Total$4,861.38