Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person Meeting; Western Canada and Territories Team Leader Forum
Date:
Oct 24, 2011
Destination:
Nisku, Alberta, Canada
Reference Number:
T-2011-Q3-00020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $32.86 |
| Total | $47.46 |