Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Languages Duality Celebrations; Meeting with the Service Management Team
Date:
Sep 8, 2011 to Sep 11, 2011
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2011-Q3-00128
Costs
| Airfare | $626.24 |
| Lodging | $350.30 |
| Meals and Incidentals | $229.85 |
| Other Expenses | $0.00 |
| Other Transportation | $200.68 |
| Total | $1,407.07 |