Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meetings
Date:
Dec 21, 2010 to Dec 22, 2010
Destination:
Québec, Quebec, Canada
Reference Number:
T-2010-Q4-00078
Costs
| Airfare | $497.52 |
| Lodging | $123.24 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $857.46 |