Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Travel
Date:
Jul 1, 2006 to Jul 31, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q2-00197
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $464.40 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $554.40 |