Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Western RegionMet with the Executive Head, Service Management and Western Territories Integrity Services Branch Senior Leadership teamVisit with the Edmonton Operations team of the Integrity Services BranchTour of the Edmonton File Management Centre
Date:
Jul 9, 2012 to Jul 11, 2012
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2012-Q2-00074
Costs
| Airfare | $885.05 |
| Lodging | $306.06 |
| Meals and Incidentals | $250.95 |
| Other Expenses | $4.74 |
| Other Transportation | $113.00 |
| Total | $1,559.80 |