Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with departmental officials
Date:
Oct 13, 2009 to Oct 15, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q3-00039
Costs
| Airfare | $858.08 |
| Lodging | $696.08 |
| Meals and Incidentals | $324.60 |
| Other Expenses | $0.00 |
| Other Transportation | $381.42 |
| Total | $2,260.18 |