Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working group / "In person" Service Canada Management Team meeting
Date:
Aug 13, 2012 to Aug 15, 2012
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2012-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $347.22 |
| Meals and Incidentals | $235.35 |
| Other Expenses | $5.84 |
| Other Transportation | $305.38 |
| Total | $893.79 |