Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meetings
Date:
Nov 4, 2010 to Nov 7, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00032
Costs
| Airfare | $0.00 |
| Lodging | $174.07 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $77.19 |
| Total | $353.76 |