Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Jun 17, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q2-00106
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $281.78 |
| Total | $281.78 |