Government Travel Expenses

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Frank Vermaeten - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jan 17, 2011 to Jan 18, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00063
Costs
Costs
Airfare$0.00
Lodging$140.32
Meals and Incidentals$63.30
Other Expenses$0.00
Other Transportation$196.40
Total$400.02