Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Corporate Management Committee; Service Management Team "in person" Meeting
Date:
Apr 6, 2011 to Apr 7, 2011
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2011-Q1-00019
Costs
| Airfare | $0.00 |
| Lodging | $160.63 |
| Meals and Incidentals | $157.65 |
| Other Expenses | $0.00 |
| Other Transportation | $295.70 |
| Total | $613.98 |