Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Conference Integrity Service
Date:
Mar 23, 2010 to Mar 25, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00110
Costs
| Airfare | $210.00 |
| Lodging | $141.94 |
| Meals and Incidentals | $49.05 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $445.99 |