Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Centre Visits and Vancouver Office Headquarters
Date:
Aug 12, 2009 to Aug 30, 2009
Destination:
Grande Prairie, Alberta, Canada; Dawson Creek, British Columbia, Canada; Fort St. John, British Columbia, Canada; Quesnel, British Columbia, Canada; Williams Lake, British Columbia, Canada; Chilliwack, British Columbia, Canada; Maple Ridge, British Columbia, Canada; Vancouver, British Columbia, Canada; Fraser Valley, British Columbia, Canada; Vancouver, British Columbia, Canada; Surrey, British Columbia, Canada; Squamish, British Columbia, Canada;
Reference Number:
T-2009-Q2-00063
Costs
| Airfare | $0.00 |
| Lodging | $2,996.26 |
| Meals and Incidentals | $1,515.80 |
| Other Expenses | $0.00 |
| Other Transportation | $1,913.35 |
| Total | $6,425.41 |