Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation - Operations National Human Resources Management Working group; Meeting with the Deputy Head
Date:
Jun 4, 2007 to Jun 7, 2007
Destination:
Ottawa, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00045
Costs
| Airfare | $1,434.24 |
| Lodging | $364.97 |
| Meals and Incidentals | $173.33 |
| Other Expenses | $0.00 |
| Other Transportation | $191.43 |
| Total | $2,163.97 |