Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Head Service Management Meetings
Date:
Mar 2, 2010 to Mar 5, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q1-00161
Costs
| Airfare | $546.14 |
| Lodging | $458.91 |
| Meals and Incidentals | $224.60 |
| Other Expenses | $8.53 |
| Other Transportation | $183.55 |
| Total | $1,421.73 |