Government Travel Expenses
Douglas Smith - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Oct 13, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00097
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.70 |
| Other Expenses | $0.00 |
| Other Transportation | $238.07 |
| Total | $266.77 |