Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting Service Management Team
Date:
Jul 6, 2009 to Jul 8, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00088
Costs
| Airfare | $3,292.10 |
| Lodging | $624.21 |
| Meals and Incidentals | $240.05 |
| Other Expenses | $0.00 |
| Other Transportation | $282.00 |
| Total | $4,438.36 |