Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Dec 15, 2008 to Dec 17, 2008
Destination:
Sainte-Thérèse, Quebec, Canada; Saint-Jérôme, Quebec, Canada
Reference Number:
T-2008-Q4-00065
Costs
| Airfare | $0.00 |
| Lodging | $236.77 |
| Meals and Incidentals | $191.50 |
| Other Expenses | $0.00 |
| Other Transportation | $270.28 |
| Total | $698.55 |