Government Travel Expenses
Scott Streiner - Public Servant-in-Residence
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Staffing Conference
Date:
Oct 14, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q3-00099
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $152.26 |
Total | $152.26 |