Government Travel Expenses
Cheryl Fisher - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Management Team and Service Canada Management Board Conference
Date:
Feb 12, 2012 to Feb 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00097
Costs
| Airfare | $0.00 |
| Lodging | $328.44 |
| Meals and Incidentals | $177.80 |
| Other Expenses | $0.00 |
| Other Transportation | $195.88 |
| Total | $702.12 |