Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Head Service Management Office Visit and Meetings
Date:
May 12, 2010 to May 14, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q1-00168
Costs
| Airfare | $554.20 |
| Lodging | $305.94 |
| Meals and Incidentals | $170.65 |
| Other Expenses | $0.00 |
| Other Transportation | $110.25 |
| Total | $1,141.04 |