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:
Sep 5, 2006 to Sep 30, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q3-00233
Costs
Airfare | $440.15 |
Lodging | $0.00 |
Meals and Incidentals | $777.70 |
Other Expenses | $0.00 |
Other Transportation | $162.00 |
Total | $1,379.85 |