Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to visit local offices and staff in Saskatchewan
Date:
Jul 30, 2012 to Aug 1, 2012
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2012-Q2-00016
Costs
| Airfare | $529.74 |
| Lodging | $401.68 |
| Meals and Incidentals | $265.80 |
| Other Expenses | $0.00 |
| Other Transportation | $62.62 |
| Total | $1,259.84 |