Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Confédération des syndicats nationaux
Date:
May 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q1-00132
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $14.85 |
Other Expenses | $0.00 |
Other Transportation | $229.39 |
Total | $244.24 |