Government Travel Expenses
Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Branch Management Committee meeting
Date:
Jun 21, 2010 to Jun 23, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00071
Costs
| Airfare | $0.00 |
| Lodging | $243.00 |
| Meals and Incidentals | $225.20 |
| Other Expenses | $0.00 |
| Other Transportation | $245.51 |
| Total | $713.71 |