Government Travel Expenses
Paul Thompson - Senior Assistant Deputy Minister
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 |