Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Head Service Management Office
Date:
Mar 2, 2010 to Mar 3, 2010
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2010-Q1-00147
Costs
| Airfare | $495.98 |
| Lodging | $198.49 |
| Meals and Incidentals | $109.90 |
| Other Expenses | $5.12 |
| Other Transportation | $76.15 |
| Total | $885.64 |