Government Travel Expenses

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Scott Streiner - Public Servant-in-Residence
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall Meeting with employers of the Winnipeg region
Date:
Oct 2, 2008 to Oct 3, 2008
Destination:
Montréal, Quebec, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2008-Q3-00096
Costs
Costs
Airfare$2,946.58
Lodging$162.98
Meals and Incidentals$112.00
Other Expenses$0.00
Other Transportation$217.54
Total$3,439.10