Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Joint Quebec-Ontario Executive Committee
Date:
Oct 6, 2008 to Oct 18, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q3-00135
Costs
Airfare | $0.00 |
Lodging | $100.00 |
Meals and Incidentals | $204.65 |
Other Expenses | $0.00 |
Other Transportation | $653.40 |
Total | $958.05 |