Government Travel Expenses

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Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Meeting of Deputy Ministers
Date:
Jun 18, 2008 to Jun 20, 2008
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2008-Q2-00197
Costs
Costs
Airfare$435.97
Lodging$521.94
Meals and Incidentals$200.85
Other Expenses$88.55
Other Transportation$226.01
Total$1,473.32