Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Northern Tour
Date:
Jul 6, 2009 to Jul 8, 2009
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2009-Q2-00034
Costs
| Airfare | $3,794.52 |
| Lodging | $462.00 |
| Meals and Incidentals | $209.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,465.57 |