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 Sessions
Date:
Jul 27, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00036
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $52.55 |
Other Expenses | $0.00 |
Other Transportation | $233.86 |
Total | $286.41 |