Government Travel Expenses

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Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the 'Fédération des travailleurs et travailleuses' (FTQ)
Date:
May 30, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q1-00015
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$223.78
Total$237.93