Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Managers Forum
Date:
Mar 2, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00079
Costs
| Airfare | $210.43 |
| Lodging | $162.39 |
| Meals and Incidentals | $111.30 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $495.12 |