Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Deputy Minister; corporate service committee meeting; service management team meeting
Date:
Jul 21, 2009 to Jul 22, 2009
Destination:
Hull, Quebec, Canada
Reference Number:
T-2009-Q2-00017
Costs
| Airfare | $0.00 |
| Lodging | $181.73 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $0.00 |
| Other Transportation | $243.10 |
| Total | $563.78 |