Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Deputy Head
Date:
Jul 24, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q2-00206
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $54.50 |
| Total | $54.50 |