Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - management team
Date:
Jun 1, 2009 to Jun 2, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q1-00184
Costs
| Airfare | $1,099.91 |
| Lodging | $152.97 |
| Meals and Incidentals | $75.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,328.53 |