Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - management team
Date:
May 4, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q1-00183
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.50 |
| Other Expenses | $0.00 |
| Other Transportation | $217.00 |
| Total | $230.50 |