Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In Person Service Management Meeting
Date:
May 4, 2010 to May 6, 2010
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2010-Q1-00152
Costs
| Airfare | $565.50 |
| Lodging | $396.98 |
| Meals and Incidentals | $216.53 |
| Other Expenses | $6.28 |
| Other Transportation | $84.37 |
| Total | $1,269.66 |