Government Travel Expenses
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 |