Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Assistant Deputy Minister
Date:
Jun 27, 2008 to Jun 28, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q2-00149
Costs
| Airfare | $1,496.06 |
| Lodging | $261.59 |
| Meals and Incidentals | $123.80 |
| Other Expenses | $0.00 |
| Other Transportation | $87.75 |
| Total | $1,969.20 |