Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training: Extended Management Team Training
Date:
Sep 22, 2013 to Sep 27, 2013
Destination:
Kananaskis, Alberta, Canada
Reference Number:
T-2013-Q3-00008
Costs
| Airfare | $0.00 |
| Lodging | $1,048.25 |
| Meals and Incidentals | $523.45 |
| Other Expenses | $17.22 |
| Other Transportation | $392.70 |
| Total | $1,981.62 |