Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Fédération des travailleurs et des travailleuses du Québec; Level Two Employment Insurance Session
Date:
Jun 3, 2007 to Jun 6, 2007
Destination:
Montréal, Quebec, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2007-Q2-00034
Costs
Airfare | $841.82 |
Lodging | $469.98 |
Meals and Incidentals | $273.60 |
Other Expenses | $0.00 |
Other Transportation | $263.00 |
Total | $1,848.40 |