Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Management Team In-Person meeting
Date:
Mar 19, 2012 to Mar 20, 2012
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2012-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $173.61 |
| Meals and Incidentals | $145.15 |
| Other Expenses | $0.00 |
| Other Transportation | $291.68 |
| Total | $610.44 |