Government Travel Expenses
Scott Streiner - Public Servant-in-Residence
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall Meeting with employers of the Winnipeg region
Date:
Oct 2, 2008 to Oct 3, 2008
Destination:
Montréal, Quebec, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2008-Q3-00096
Costs
Airfare | $2,946.58 |
Lodging | $162.98 |
Meals and Incidentals | $112.00 |
Other Expenses | $0.00 |
Other Transportation | $217.54 |
Total | $3,439.10 |