Government Travel Expenses
Alfred Tsang - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Regional Management Staff
Date:
Jan 11, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00099
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $305.06 |
| Total | $318.96 |