Government Travel Expenses
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
Airfare | $435.97 |
Lodging | $521.94 |
Meals and Incidentals | $200.85 |
Other Expenses | $88.55 |
Other Transportation | $226.01 |
Total | $1,473.32 |