Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Services Committee
Date:
Jun 2, 2009 to Jun 4, 2009
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2009-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $181.68 |
| Meals and Incidentals | $125.45 |
| Other Expenses | $0.00 |
| Other Transportation | $171.79 |
| Total | $478.92 |