Government Travel Expenses
Ken Burfoot - A/Executive Head Service Management Sask/Man
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Committee In-Person Meeting
Date:
Oct 19, 2009 to Oct 21, 2009
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2009-Q3-00165
Costs
Airfare | $486.53 |
Lodging | $269.72 |
Meals and Incidentals | $214.17 |
Other Expenses | $4.47 |
Other Transportation | $85.44 |
Total | $1,060.33 |