Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service management team / National management team committee / Deputies information sharing committee
Date:
Jan 18, 2010 to Jan 21, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q4-00020
Costs
| Airfare | $0.00 |
| Lodging | $545.19 |
| Meals and Incidentals | $265.95 |
| Other Expenses | $0.00 |
| Other Transportation | $305.30 |
| Total | $1,116.44 |