Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Citizen Service Committee
Date:
Feb 16, 2010 to Feb 17, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q4-00065
Costs
| Airfare | $181.13 |
| Lodging | $155.38 |
| Meals and Incidentals | $62.50 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $430.01 |