Government Travel Expenses
Michelle Doucet - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Feb 1, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00111
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $273.05 |
| Total | $273.05 |