Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Management Board
Date:
Feb 8, 2006 to Feb 9, 2006
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2005-Q4-00134
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $176.00 |
| Total | $176.00 |