Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Deputies' Information Sharing Committee
Date:
Oct 16, 2009
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q3-00005
Costs
| Airfare | $600.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.80 |
| Other Expenses | $0.00 |
| Other Transportation | $87.49 |
| Total | $740.92 |