Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team Meeting
Date:
Mar 31, 2009 to Apr 3, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q1-00188
Costs
| Airfare | $600.42 |
| Lodging | $496.53 |
| Meals and Incidentals | $230.81 |
| Other Expenses | $7.82 |
| Other Transportation | $135.57 |
| Total | $1,471.15 |