Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assignment at the Quebec Regional Office - Extended Travel Status
Date:
Mar 2, 2009 to Mar 17, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q1-00109
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $306.00 |
| Other Expenses | $0.00 |
| Other Transportation | $406.00 |
| Total | $2,962.00 |