Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Service Canada Management Team meeting / Multiple meetings
Date:
Jul 16, 2012 to Jul 20, 2012
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2012-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $556.48 |
| Meals and Incidentals | $290.00 |
| Other Expenses | $0.00 |
| Other Transportation | $349.25 |
| Total | $1,195.73 |