Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Committee on the Renewal of the Federal Public Service; Assignment at the Quebec Regional Office; Travel status extended
Date:
Dec 16, 2008 to Jan 6, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q4-00078
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $699.20 |
| Other Expenses | $65.18 |
| Other Transportation | $474.00 |
| Total | $3,488.38 |