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
Costs
Airfare$565.05
Lodging$0.00
Meals and Incidentals$848.40
Other Expenses$0.00
Other Transportation$404.00
Total$1,817.45