Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Labour Market and Social Development Program Manager's Meeting
Date:
Mar 14, 2011
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2011-Q1-00029
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $0.00 |
| Other Transportation | $349.92 |
| Total | $417.82 |