Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jun 5, 2006 to Jun 10, 2006
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2006-Q2-00192
Costs
| Airfare | $629.74 |
| Lodging | $727.28 |
| Meals and Incidentals | $242.70 |
| Other Expenses | $0.00 |
| Other Transportation | $233.00 |
| Total | $1,832.72 |