Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
EX-01 and EX-02 review committee
Date:
May 23, 2011 to May 26, 2011
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2011-Q1-00024
Costs
| Airfare | $0.00 |
| Lodging | $673.29 |
| Meals and Incidentals | $248.05 |
| Other Expenses | $0.00 |
| Other Transportation | $307.24 |
| Total | $1,228.58 |