Government Travel Expenses

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Douglas Smith - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Oct 13, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00097
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$28.70
Other Expenses$0.00
Other Transportation$238.07
Total$266.77