Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Jul 27, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00036
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $233.86 |
| Total | $286.41 |