Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Jan 28, 2009 to Jan 29, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q4-00063
Costs
| Airfare | $0.00 |
| Lodging | $149.97 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $254.04 |
| Total | $540.26 |