Government Travel Expenses

Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Director General and Directors in region "Compensation and Benefits Transformation"
Date:
Feb 26, 2013
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2012-Q4-00023
Costs
Costs
Airfare$852.17
Lodging$0.00
Meals and Incidentals$56.30
Other Expenses$0.00
Other Transportation$75.00
Total$983.47