Government Travel Expenses

Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Structural Model Review Committee
Date:
Oct 25, 2006 to Oct 29, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00242
Costs
Costs
Airfare$188.54
Lodging$497.69
Meals and Incidentals$202.20
Other Expenses$0.00
Other Transportation$167.30
Total$1,055.73