Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Sep 7, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00132
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.55 |
| Other Expenses | $0.00 |
| Other Transportation | $344.20 |
| Total | $397.75 |