Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Service management team and office visits
Date:
Jul 6, 2009 to Jul 10, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00007
Costs
| Airfare | $3,468.39 |
| Lodging | $700.16 |
| Meals and Incidentals | $270.85 |
| Other Expenses | $0.00 |
| Other Transportation | $41.08 |
| Total | $4,480.48 |