Government Travel Expenses

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Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings-National Learning Governance; Service Management; Service Management Team
Date:
Feb 3, 2009 to Feb 9, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2008-Q4-00085
Costs
Costs
Airfare$349.48
Lodging$336.74
Meals and Incidentals$191.50
Other Expenses$22.00
Other Transportation$253.72
Total$1,153.44