Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing - Minister & Deputy Minister
Date:
Jan 22, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00131
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $195.46 |
| Total | $195.46 |