Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Employers' Council
Date:
Jul 22, 2010 to Jul 23, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00035
Costs
| Airfare | $0.00 |
| Lodging | $174.07 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $262.06 |
| Total | $576.83 |