Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting Cancellation
Date:
Mar 15, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q1-00009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $16.08 |
| Other Transportation | $139.00 |
| Total | $155.08 |