Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Management Team Meeting
Date:
Nov 2, 2010 to Nov 4, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q3-00064
Costs
Airfare | $535.44 |
Lodging | $315.29 |
Meals and Incidentals | $125.60 |
Other Expenses | $0.00 |
Other Transportation | $220.86 |
Total | $1,197.19 |