Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
May 4, 2011 to May 5, 2011
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2011-Q1-00069
Costs
| Airfare | $674.48 |
| Lodging | $151.25 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $0.00 |
| Other Transportation | $71.24 |
| Total | $1,040.47 |