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 centre staff
Date:
Jul 31, 2006
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2006-Q2-00203
Costs
| Airfare | $0.00 |
| Lodging | $120.99 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $196.39 |