Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference at Queen's University
Date:
Aug 16, 2011 to Aug 17, 2011
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2011-Q2-00074
Costs
| Airfare | $0.00 |
| Lodging | $190.97 |
| Meals and Incidentals | $89.50 |
| Other Expenses | $0.00 |
| Other Transportation | $253.92 |
| Total | $534.39 |