Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting at Versant Nord and Union consultation committee
Date:
Nov 2, 2009 to Nov 3, 2009
Destination:
Québec, Quebec, Canada
Reference Number:
T-2009-Q3-00032
Costs
| Airfare | $0.00 |
| Lodging | $123.24 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $262.44 |