Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Special Project with the Operations Branch - Assignment at the Quebec Regional Office - Extended Travel Status ; Income Security Programs Management Meeting
Date:
Apr 7, 2009 to May 3, 2009
Destination:
Gatineau, Quebec, Canada; Montréal, Quebec, Canada
Reference Number:
T-2009-Q1-00112
Costs
| Airfare | $0.00 |
| Lodging | $2,623.97 |
| Meals and Incidentals | $1,164.50 |
| Other Expenses | $0.00 |
| Other Transportation | $780.60 |
| Total | $4,569.07 |