Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Management Team Meeting; Service Canada Management Board; In-Person Meeting with Colleagues
Date:
Feb 13, 2012 to Feb 15, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00119
Costs
| Airfare | $603.17 |
| Lodging | $328.44 |
| Meals and Incidentals | $262.65 |
| Other Expenses | $14.89 |
| Other Transportation | $107.33 |
| Total | $1,316.48 |