Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Meeting of the Service Management Team and the Service Canada Management Board
Date:
Feb 12, 2012 to Feb 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00058
Costs
| Airfare | $0.00 |
| Lodging | $328.44 |
| Meals and Incidentals | $232.70 |
| Other Expenses | $0.00 |
| Other Transportation | $89.54 |
| Total | $650.68 |