Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Conseil du Patronat du Québec
Date:
Sep 10, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q3-00088
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.55 |
| Other Expenses | $0.00 |
| Other Transportation | $224.06 |
| Total | $251.61 |