Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Kelowna to attend in-person learning activities associated with the Extended Management Team and Manager's Forum
Date:
Mar 3, 2013 to Mar 7, 2013
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2013-Q1-00011
Costs
Airfare | $777.56 |
Lodging | $561.40 |
Meals and Incidentals | $415.00 |
Other Expenses | $0.00 |
Other Transportation | $223.24 |
Total | $1,977.20 |