Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Board of Referees annual information session
Date:
Apr 21, 2009 to Apr 23, 2009
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2009-Q1-00095
Costs
| Airfare | $654.84 |
| Lodging | $288.16 |
| Meals and Incidentals | $208.70 |
| Other Expenses | $0.00 |
| Other Transportation | $115.44 |
| Total | $1,267.14 |