Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting; Chief Financial Officer Branch
Date:
Feb 17, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2009-Q4-00083
Costs
| Airfare | $494.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $63.70 |
| Other Expenses | $0.00 |
| Other Transportation | $104.80 |
| Total | $662.92 |