Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Program Operations Committee meeting
Date:
Jun 8, 2010 to Jun 10, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00046
Costs
| Airfare | $0.00 |
| Lodging | $348.12 |
| Meals and Incidentals | $171.65 |
| Other Expenses | $0.00 |
| Other Transportation | $235.20 |
| Total | $754.97 |