Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Institute of Chartered Accountants Conference
Date:
Oct 26, 2011 to Oct 28, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00065
Costs
| Airfare | $0.00 |
| Lodging | $422.12 |
| Meals and Incidentals | $232.70 |
| Other Expenses | $6.79 |
| Other Transportation | $232.33 |
| Total | $893.94 |