Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation on Employee Assistance Programs and Values and Ethics
Date:
Oct 19, 2009
Destination:
Magog, Quebec, Canada
Reference Number:
T-2009-Q3-00161
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.80 |
| Other Expenses | $0.00 |
| Other Transportation | $351.00 |
| Total | $402.80 |