Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team Meeting
Date:
Apr 7, 2010 to Apr 9, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q1-00151
Costs
| Airfare | $765.23 |
| Lodging | $334.64 |
| Meals and Incidentals | $203.41 |
| Other Expenses | $5.51 |
| Other Transportation | $123.79 |
| Total | $1,432.58 |