Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Nov 30, 2010 to Dec 2, 2010
Destination:
Québec, Quebec, Canada
Reference Number:
T-2010-Q3-00054
Costs
| Airfare | $497.52 |
| Lodging | $241.84 |
| Meals and Incidentals | $199.10 |
| Other Expenses | $0.00 |
| Other Transportation | $192.35 |
| Total | $1,130.81 |