Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - In-Person Service Management Team
Date:
Jul 6, 2009 to Jul 10, 2009
Destination:
Edmonton, Alberta, Canada; Fort McMurray, Alberta, Canada
Reference Number:
T-2009-Q2-00004
Costs
| Airfare | $1,547.66 |
| Lodging | $700.16 |
| Meals and Incidentals | $361.70 |
| Other Expenses | $0.00 |
| Other Transportation | $258.90 |
| Total | $2,868.42 |