Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management training
Date:
Mar 17, 2014 to Mar 21, 2014
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2014-Q1-00126
Costs
| Airfare | $496.34 |
| Lodging | $593.80 |
| Meals and Incidentals | $393.00 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $1,733.14 |