Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Planning Portfolio Management Board Meeting
Date:
Jun 9, 2011 to Jun 10, 2011
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2011-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $224.43 |
| Meals and Incidentals | $129.35 |
| Other Expenses | $18.29 |
| Other Transportation | $286.00 |
| Total | $658.07 |