Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings: Administrative Services Review Costing; Administrative Services Review; Assistant Deputy Minister Working Group; Innovation; Information and Technology Branch Update; Service Management Team; Program and Service Delivery Committee; Portfolio Management Board; Benchmarking; Corporate Management Committee; Temporary Foreign Worker Steering Committee; Internal Review Committee; Portfolio Management Board Steering Committee
Date:
Sep 10, 2012 to Sep 22, 2012
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2012-Q3-00022
Costs
| Airfare | $3,994.38 |
| Lodging | $2,128.92 |
| Meals and Incidentals | $1,096.10 |
| Other Expenses | $0.00 |
| Other Transportation | $396.00 |
| Total | $7,615.40 |