Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada@150
Date:
Feb 21, 2009 to Feb 24, 2009
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q4-00075
Costs
| Airfare | $540.15 |
| Lodging | $505.74 |
| Meals and Incidentals | $245.65 |
| Other Expenses | $13.49 |
| Other Transportation | $46.88 |
| Total | $1,351.91 |