Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Meeting
Date:
Jan 23, 2012 to Jan 25, 2012
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q4-00056
Costs
| Airfare | $820.70 |
| Lodging | $306.06 |
| Meals and Incidentals | $230.73 |
| Other Expenses | $0.00 |
| Other Transportation | $112.00 |
| Total | $1,469.49 |