Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - In-Person Service Management Team Meeting
Date:
Jul 6, 2009 to Jul 10, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00025
Costs
| Airfare | $3,587.41 |
| Lodging | $700.16 |
| Meals and Incidentals | $363.80 |
| Other Expenses | $0.00 |
| Other Transportation | $73.62 |
| Total | $4,724.99 |