Government Travel Expenses
Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Branch Management Team Meeting
Date:
Dec 8, 2010 to Dec 9, 2010
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2010-Q4-00070
Costs
| Airfare | $0.00 |
| Lodging | $107.35 |
| Meals and Incidentals | $170.40 |
| Other Expenses | $0.00 |
| Other Transportation | $140.37 |
| Total | $418.12 |