Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Executive Committee; Visit - Service Canada offices
Date:
Sep 19, 2006 to Sep 22, 2006
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2006-Q3-00235
Costs
Airfare | $0.00 |
Lodging | $540.84 |
Meals and Incidentals | $236.50 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $777.34 |