Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation - Institute of Public Administration of Canada
Date:
Sep 20, 2006 to Sep 21, 2006
Destination:
Québec, Quebec, Canada
Reference Number:
T-2006-Q3-00018
Costs
| Airfare | $0.00 |
| Lodging | $224.48 |
| Meals and Incidentals | $80.20 |
| Other Expenses | $23.88 |
| Other Transportation | $283.25 |
| Total | $611.81 |