Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Reception with the Canadian Manufacturers and Exporters
Date:
May 31, 2011
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2011-Q1-00073
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $47.73 |
| Total | $47.73 |