Government Travel Expenses
Howard Green - Assistant Deputy Minister - ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team Meeting
Date:
Dec 9, 2010 to Dec 10, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q4-00053
Costs
Airfare | $552.54 |
Lodging | $155.37 |
Meals and Incidentals | $114.11 |
Other Expenses | $0.00 |
Other Transportation | $185.71 |
Total | $1,007.73 |