Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Oct 13, 2009 to Oct 14, 2009
Destination:
Sainte-Thérèse, Quebec, Canada
Reference Number:
T-2009-Q3-00021
Costs
| Airfare | $0.00 |
| Lodging | $145.33 |
| Meals and Incidentals | $111.30 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $281.63 |