Government Travel Expenses
Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Joint Executive Committee Meeting
Date:
Apr 21, 2010 to Apr 23, 2010
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2010-Q1-00141
Costs
Airfare | $215.58 |
Lodging | $302.50 |
Meals and Incidentals | $225.20 |
Other Expenses | $0.00 |
Other Transportation | $115.00 |
Total | $858.28 |