Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Region Directors
Date:
May 27, 2010 to May 28, 2010
Destination:
Markham, Ontario, Canada
Reference Number:
T-2010-Q1-00105
Costs
Airfare | $0.00 |
Lodging | $178.03 |
Meals and Incidentals | $98.84 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $276.87 |