Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Director
Date:
Dec 16, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $206.96 |
| Total | $206.96 |