Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada centre staff
Date:
Jul 31, 2006
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2006-Q2-00203
Costs
Airfare | $0.00 |
Lodging | $120.99 |
Meals and Incidentals | $75.40 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $196.39 |