Government Travel Expenses
Andrew Treusch - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Forum - Organization for Economic Co-operation and Development High Level Policy of the Employment, Labour and Social Affairs Committee
Date:
Oct 12, 2005 to Oct 18, 2005
Destination:
Brussels, Belgium
Reference Number:
T-2005-Q3-00320
Costs
Airfare | $5,297.54 |
Lodging | $714.21 |
Meals and Incidentals | $344.52 |
Other Expenses | $0.00 |
Other Transportation | $45.77 |
Total | $6,402.04 |