Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting; Citizen Services Branch Management
Date:
Sep 30, 2009
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2009-Q3-00113
Costs
Airfare | $497.64 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $78.00 |
Total | $627.54 |