Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference: Association of Labor Relations Agencies (ALRA)
Date:
Jul 28, 2012 to Jul 31, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q2-00066
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $205.65 |
| Other Expenses | $0.00 |
| Other Transportation | $277.50 |
| Total | $583.15 |