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:
Dec 1, 2006 to Jan 2, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q3-00247
Costs
Airfare | $1,312.72 |
Lodging | $0.00 |
Meals and Incidentals | $1,408.15 |
Other Expenses | $45.00 |
Other Transportation | $728.25 |
Total | $3,494.12 |