Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Nov 2, 2010 to Nov 3, 2010
Destination:
Sainte-Thérèse, Quebec, Canada
Reference Number:
T-2010-Q3-00050
Costs
| Airfare | $0.00 |
| Lodging | $145.33 |
| Meals and Incidentals | $127.80 |
| Other Expenses | $0.00 |
| Other Transportation | $242.55 |
| Total | $515.68 |