Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person Senior Management Team and Service Canada Management Board Meetings
Date:
Feb 12, 2012 to Feb 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00024
Costs
| Airfare | $0.00 |
| Lodging | $420.40 |
| Meals and Incidentals | $192.40 |
| Other Expenses | $0.00 |
| Other Transportation | $190.51 |
| Total | $803.31 |