Government Travel Expenses
Michael Saucier - A/Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Bilateral Management Meeting
Date:
Feb 18, 2010 to Feb 19, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q4-00071
Costs
| Airfare | $109.83 |
| Lodging | $162.39 |
| Meals and Incidentals | $72.95 |
| Other Expenses | $0.00 |
| Other Transportation | $167.83 |
| Total | $513.00 |