Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Team Meeting
Date:
Jul 6, 2009 to Jul 9, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00139
Costs
| Airfare | $593.36 |
| Lodging | $504.90 |
| Meals and Incidentals | $267.73 |
| Other Expenses | $7.43 |
| Other Transportation | $176.92 |
| Total | $1,550.34 |