Government Travel Expenses
Bayla Kolk - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Director
Date:
Dec 16, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00011
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $206.96 |
Total | $206.96 |