Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Workplace Skill Roundtable
Date:
Jan 26, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $196.96 |
| Total | $196.96 |