Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Conseil du patronat du Quebec and Board of Referees annual information session
Date:
Sep 22, 2009 to Sep 23, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q3-00089
Costs
| Airfare | $0.00 |
| Lodging | $175.78 |
| Meals and Incidentals | $153.00 |
| Other Expenses | $0.00 |
| Other Transportation | $281.30 |
| Total | $610.08 |