Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit Service Center
Date:
Mar 15, 2010 to Mar 16, 2010
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2010-Q1-00140
Costs
| Airfare | $550.02 |
| Lodging | $186.43 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $875.65 |