Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guest Speaker at the Bricklayers meetings - Expenses paid
Date:
Nov 19, 2007 to Nov 20, 2007
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2007-Q3-00057
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $43.97 |
| Other Transportation | $0.00 |
| Total | $43.97 |