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; Government of Canada Workplace Charitable Campaign wrap up; Executive Committee Meeting
Date:
Oct 31, 2011 to Nov 4, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q3-00022
Costs
| Airfare | $532.17 |
| Lodging | $479.80 |
| Meals and Incidentals | $397.45 |
| Other Expenses | $0.00 |
| Other Transportation | $275.86 |
| Total | $1,685.28 |