Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional office
Date:
Nov 23, 2011 to Nov 27, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q3-00115
Costs
| Airfare | $1,987.94 |
| Lodging | $306.06 |
| Meals and Incidentals | $177.80 |
| Other Expenses | $9.95 |
| Other Transportation | $148.53 |
| Total | $2,630.28 |