Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel
Date:
Jun 1, 2006 to Jun 30, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q1-00212
Costs
Airfare | $565.05 |
Lodging | $0.00 |
Meals and Incidentals | $848.40 |
Other Expenses | $0.00 |
Other Transportation | $404.00 |
Total | $1,817.45 |