Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Special Project with the Operations Branch
Date:
Apr 1, 2009 to Apr 6, 2009
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2009-Q1-00111
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $104.30 |
| Other Expenses | $47.59 |
| Other Transportation | $109.00 |
| Total | $260.89 |