Government Travel Expenses

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André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Board of Referees annual information session
Date:
Apr 21, 2009 to Apr 23, 2009
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2009-Q1-00095
Costs
Costs
Airfare$654.84
Lodging$288.16
Meals and Incidentals$208.70
Other Expenses$0.00
Other Transportation$115.44
Total$1,267.14