Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Sessions
Date:
Feb 8, 2012 to Feb 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00133
Costs
Airfare | $0.00 |
Lodging | $164.22 |
Meals and Incidentals | $130.55 |
Other Expenses | $0.00 |
Other Transportation | $245.82 |
Total | $540.59 |