Government Travel Expenses
Denis Milliard - Support Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Driver for the Minister for her participation at the Federal-Provincial-Territorial, at meetings and a Seniors Conference
Date:
Dec 2, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00142
Costs
| Airfare | $0.00 |
| Lodging | $162.39 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $292.89 |