Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Managers
Date:
Nov 13, 2007 to Nov 14, 2007
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2007-Q3-00293
Costs
| Airfare | $0.00 |
| Lodging | $34.60 |
| Meals and Incidentals | $11.11 |
| Other Expenses | $0.00 |
| Other Transportation | $173.31 |
| Total | $219.02 |