Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting Regional Call Center Representative
Date:
Jan 23, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00032
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $206.96 |
| Total | $221.56 |