Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Employment Insurance staff
Date:
Jun 21, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q2-00194
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $4.40 |
| Total | $4.40 |