Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrity Services National Committee Meeting
Date:
Mar 27, 2011 to Mar 31, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q1-00041
Costs
| Airfare | $2,801.97 |
| Lodging | $482.64 |
| Meals and Incidentals | $276.30 |
| Other Expenses | $0.00 |
| Other Transportation | $190.18 |
| Total | $3,751.09 |