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 Management Board
Date:
Sep 12, 2006 to Sep 14, 2006
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2006-Q3-00234
Costs
| Airfare | $856.41 |
| Lodging | $380.34 |
| Meals and Incidentals | $102.80 |
| Other Expenses | $0.00 |
| Other Transportation | $107.00 |
| Total | $1,446.55 |