Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Program Operations Committee Conference
Date:
Jun 19, 2011 to Jun 23, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q2-00032
Costs
| Airfare | $873.96 |
| Lodging | $726.56 |
| Meals and Incidentals | $376.85 |
| Other Expenses | $0.00 |
| Other Transportation | $69.84 |
| Total | $2,047.21 |