Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Mar 2, 2010 to Mar 3, 2010
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2010-Q1-00084
Costs
| Airfare | $0.00 |
| Lodging | $138.30 |
| Meals and Incidentals | $125.75 |
| Other Expenses | $0.00 |
| Other Transportation | $238.71 |
| Total | $502.76 |