Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Expertise Consultant Meeting
Date:
Sep 29, 2010 to Sep 30, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q3-00127
Costs
| Airfare | $670.81 |
| Lodging | $132.11 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $8.79 |
| Other Transportation | $241.00 |
| Total | $1,154.51 |