Government Travel Expenses

Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers Social Policy Tour
Date:
Oct 7, 2009 to Oct 9, 2009
Destination:
Toronto, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2009-Q3-00112
Costs
Costs
Airfare$621.53
Lodging$131.75
Meals and Incidentals$139.20
Other Expenses$0.00
Other Transportation$110.00
Total$1,002.48