Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker - Management meeting
Date:
Jan 13, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00058
Costs
| Airfare | $292.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $102.37 |
| Total | $395.20 |