Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
Jan 22, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00098
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.00 |
| Other Transportation | $190.46 |
| Total | $195.46 |