Government Travel Expenses
Frank Vermaeten - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Jun 18, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00065
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.65 |
Other Expenses | $0.00 |
Other Transportation | $225.78 |
Total | $239.43 |