Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Centre office visit
Date:
Sep 15, 2011
Destination:
Red Deer, Alberta, Canada
Reference Number:
T-2011-Q3-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $168.01 |
| Total | $182.16 |