Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team meeting
Date:
Jul 7, 2009 to Jul 9, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00082
Costs
| Airfare | $644.09 |
| Lodging | $167.34 |
| Meals and Incidentals | $125.45 |
| Other Expenses | $0.00 |
| Other Transportation | $175.00 |
| Total | $1,111.88 |