Government Travel Expenses

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Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meetings
Date:
Jan 18, 2011 to Jan 20, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00013
Costs
Costs
Airfare$0.00
Lodging$311.28
Meals and Incidentals$91.10
Other Expenses$0.00
Other Transportation$274.81
Total$677.19