Government Travel Expenses
Bayla Kolk - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meetings
Date:
Nov 4, 2010 to Nov 7, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00032
Costs
Airfare | $0.00 |
Lodging | $174.07 |
Meals and Incidentals | $102.50 |
Other Expenses | $0.00 |
Other Transportation | $77.19 |
Total | $353.76 |