Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Federation of Labour Information Session
Date:
May 31, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00021
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.65 |
Other Expenses | $0.00 |
Other Transportation | $244.78 |
Total | $258.43 |