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:
Oct 1, 2006 to Oct 31, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q3-00238
Costs
Airfare | $546.04 |
Lodging | $0.00 |
Meals and Incidentals | $1,264.00 |
Other Expenses | $0.00 |
Other Transportation | $115.00 |
Total | $1,925.04 |