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, Employment Insurance Reporting Requirements
Date:
May 27, 2009 to May 30, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q1-00090
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 |