Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Group asking for financial assistance and meeting with departmental officials regarding Quebec issues
Date:
Feb 26, 2004 to Feb 27, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00062
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $120.25 |
| Other Expenses | $0.00 |
| Other Transportation | $205.80 |
| Total | $326.05 |