Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Mar 21, 2007 to Mar 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00201
Costs
| Airfare | $0.00 |
| Lodging | $195.18 |
| Meals and Incidentals | $153.90 |
| Other Expenses | $0.00 |
| Other Transportation | $189.52 |
| Total | $538.60 |