Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Office Visit with Associate Deputy Minister
Date:
Nov 25, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $25.00 |