Government Travel Expenses

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Thomas Townsend - Executive Director
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada@150
Date:
Feb 21, 2009 to Feb 24, 2009
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q4-00075
Costs
Costs
Airfare$540.15
Lodging$505.74
Meals and Incidentals$245.65
Other Expenses$13.49
Other Transportation$46.88
Total$1,351.91