Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Service Canada Staff
Date:
Feb 10, 2013 to Feb 13, 2013
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2012-Q4-00076
Costs
| Airfare | $884.36 |
| Lodging | $454.83 |
| Meals and Incidentals | $325.90 |
| Other Expenses | $0.00 |
| Other Transportation | $146.00 |
| Total | $1,811.09 |