Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Office Visit with Associate Deputy Minister
Date:
Nov 25, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2011-Q3-00024
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $25.00 |
Total | $25.00 |