Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff visit
Date:
Nov 30, 2013 to Dec 5, 2013
Destination:
Edmonton, Alberta, Canada; Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q3-00013
Costs
| Airfare | $443.84 |
| Lodging | $641.96 |
| Meals and Incidentals | $450.75 |
| Other Expenses | $0.00 |
| Other Transportation | $396.00 |
| Total | $1,932.55 |