Government Travel Expenses

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André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees annual information session
Date:
Oct 14, 2009
Destination:
Sainte-Thérèse, Quebec, Canada; Saint-Jérôme, Quebec, Canada
Reference Number:
T-2009-Q3-00094
Costs
Costs
Airfare$0.00
Lodging$145.33
Meals and Incidentals$125.75
Other Expenses$0.00
Other Transportation$253.80
Total$524.88