Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting; Autumn Leadership
Date:
Nov 17, 2009 to Nov 19, 2009
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2009-Q3-00109
Costs
| Airfare | $0.00 |
| Lodging | $157.07 |
| Meals and Incidentals | $141.85 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $343.92 |