Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 16, 2008 to Sep 18, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00132
Costs
| Airfare | $1,146.13 |
| Lodging | $416.22 |
| Meals and Incidentals | $200.85 |
| Other Expenses | $0.00 |
| Other Transportation | $152.00 |
| Total | $1,915.20 |