Government Travel Expenses
André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees annual information sessions
Date:
Sep 26, 2009 to Sep 30, 2009
Destination:
St. John's, Newfoundland and Labrador, Canada; London, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2009-Q3-00090
Costs
Airfare | $1,379.93 |
Lodging | $666.72 |
Meals and Incidentals | $323.30 |
Other Expenses | $78.75 |
Other Transportation | $163.50 |
Total | $2,612.20 |