Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of referees annual information session
Date:
Dec 8, 2009 to Dec 10, 2009
Destination:
Québec, Quebec, Canada
Reference Number:
T-2009-Q4-00066
Costs
| Airfare | $422.34 |
| Lodging | $253.44 |
| Meals and Incidentals | $195.85 |
| Other Expenses | $0.00 |
| Other Transportation | $302.74 |
| Total | $1,174.37 |