Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team In-Person Special Meeting
Date:
Feb 12, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.09 |
| Other Expenses | $0.00 |
| Other Transportation | $44.64 |
| Total | $83.73 |