Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions; Meeting with the Canadian Federation of Independent Business; Meeting with the 'Conseil du patronat du Québec'
Date:
Feb 7, 2012 to Feb 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00071
Costs
| Airfare | $0.00 |
| Lodging | $328.44 |
| Meals and Incidentals | $163.20 |
| Other Expenses | $0.00 |
| Other Transportation | $196.07 |
| Total | $687.71 |