Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$145.33
Meals and Incidentals$111.30
Other Expenses$0.00
Other Transportation$25.00
Total$281.63