Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Annual Information Session
Date:
Nov 5, 2007 to Nov 6, 2007
Destination:
Sainte-Thérèse, Quebec, Canada; Saint-Jérôme, Quebec, Canada
Reference Number:
T-2007-Q3-00054
Costs
Airfare | $0.00 |
Lodging | $115.67 |
Meals and Incidentals | $134.39 |
Other Expenses | $0.00 |
Other Transportation | $106.92 |
Total | $356.98 |