Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional office
Date:
Nov 18, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00114
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $300.75 |
Total | $300.75 |