Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Sessions
Date:
Feb 8, 2012 to Feb 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00133
Costs
| Airfare | $0.00 |
| Lodging | $164.22 |
| Meals and Incidentals | $130.55 |
| Other Expenses | $0.00 |
| Other Transportation | $245.82 |
| Total | $540.59 |