Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Council of Ministers of Education, Canada Meeting
Date:
Sep 15, 2011
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2011-Q3-00075
Costs
| Airfare | $638.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $0.00 |
| Other Transportation | $53.39 |
| Total | $746.33 |