Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Reception with the Canadian Manufacturers and Exporters
Date:
May 31, 2011
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2011-Q1-00073
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $47.73 |
Total | $47.73 |