Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business Travel - Meet staff and briefing
Date:
Apr 8, 2009
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2009-Q1-00175
Costs
| Airfare | $447.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $486.05 |