Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Participation at the Federal-Provincial-Territorial, at meetings and a Seniors Conference
Date:
Dec 2, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00097
Costs
| Airfare | $0.00 |
| Lodging | $162.39 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $264.89 |