Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of referees annual information session
Date:
Jan 11, 2010 to Jan 13, 2010
Destination:
Brossard, Quebec, Canada
Reference Number:
T-2009-Q4-00069
Costs
| Airfare | $0.00 |
| Lodging | $306.94 |
| Meals and Incidentals | $195.85 |
| Other Expenses | $0.00 |
| Other Transportation | $296.78 |
| Total | $799.57 |