Government Travel Expenses

Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Joint Quebec-Ontario Executive Committee
Date:
Oct 6, 2008 to Oct 18, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q3-00135
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$204.65
Other Expenses$0.00
Other Transportation$653.40
Total$958.05