Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Regional Directors
Date:
Mar 18, 2008 to Mar 20, 2008
Destination:
Markham, Ontario, Canada
Reference Number:
T-2008-Q1-00227
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $50.00 |
Other Transportation | $118.61 |
Total | $168.61 |