Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Nov 15, 2010 to Nov 16, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q3-00052
Costs
| Airfare | $723.07 |
| Lodging | $266.42 |
| Meals and Incidentals | $199.10 |
| Other Expenses | $0.00 |
| Other Transportation | $193.60 |
| Total | $1,382.19 |