Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Mar 8, 2011 to Mar 10, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q1-00037
Costs
| Airfare | $0.00 |
| Lodging | $377.32 |
| Meals and Incidentals | $159.90 |
| Other Expenses | $0.00 |
| Other Transportation | $251.43 |
| Total | $788.65 |