Government Travel Expenses
André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees annual information session
Date:
Nov 23, 2009 to Nov 25, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q3-00097
Costs
Airfare | $0.00 |
Lodging | $306.94 |
Meals and Incidentals | $209.30 |
Other Expenses | $0.00 |
Other Transportation | $279.24 |
Total | $795.48 |