Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Research Workshop on Student Financial Assistance in Canada
Date:
Jun 15, 2009 to Jun 16, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q2-00056
Costs
| Airfare | $0.00 |
| Lodging | $139.51 |
| Meals and Incidentals | $48.65 |
| Other Expenses | $0.00 |
| Other Transportation | $228.00 |
| Total | $416.16 |