Government Travel Expenses

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Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Nov 17, 2009 to Nov 19, 2009
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2009-Q3-00022
Costs
Costs
Airfare$743.98
Lodging$372.10
Meals and Incidentals$166.95
Other Expenses$0.00
Other Transportation$130.00
Total$1,413.03