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 session
Date:
Nov 23, 2009 to Nov 25, 2009
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q3-00097
Costs
Costs
Airfare$0.00
Lodging$306.94
Meals and Incidentals$209.30
Other Expenses$0.00
Other Transportation$279.24
Total$795.48