Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Labour Market Agreement Meeting
Date:
Feb 28, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00077
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $332.26 |
| Total | $346.86 |