Government Travel Expenses

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Frank Vermaeten - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Jun 18, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00065
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$0.00
Other Transportation$225.78
Total$239.43