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:
Jan 17, 2011 to Jan 18, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00063
Costs
Airfare | $0.00 |
Lodging | $140.32 |
Meals and Incidentals | $63.30 |
Other Expenses | $0.00 |
Other Transportation | $196.40 |
Total | $400.02 |