Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Citizen and Community Services Branch
Date:
Oct 23, 2006 to Oct 24, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q3-00241
Costs
| Airfare | $266.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.90 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $411.98 |