Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Montreal 2010 Conference
Date:
Jun 9, 2010 to Jun 10, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $220.81 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $215.78 |
| Total | $471.19 |