Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Passport
Date:
Oct 11, 2011
Destination:
N/A.
Reference Number:
T-2011-Q3-00113
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $225.00 |
| Other Transportation | $0.00 |
| Total | $225.00 |