Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assignment at the Quebec Regional Office - Extended travel; Service Canada Management Board; Information Sharing Committee; Executive Committee of Quebec Federal Council, Employees meeting
Date:
Oct 20, 2008 to Nov 2, 2008
Destination:
Gatineau, Quebec, Canada; Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00118
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $655.30 |
| Other Expenses | $0.00 |
| Other Transportation | $503.61 |
| Total | $3,408.91 |