Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business Travel - Training in anticipation of replacing employee leaving the Minister's Office
Date:
Mar 25, 2009
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2009-Q1-00174
Costs
| Airfare | $517.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $531.15 |