Government Travel Expenses
André Dulude - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 16, 2008 to Sep 18, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00128
Costs
Airfare | $787.59 |
Lodging | $416.22 |
Meals and Incidentals | $164.55 |
Other Expenses | $4.34 |
Other Transportation | $115.00 |
Total | $1,487.70 |