Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff meeting (department)
Date:
Mar 2, 2004 to Mar 5, 2004
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2004-Q1-00204
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $5.85 |
| Other Expenses | $27.00 |
| Other Transportation | $193.20 |
| Total | $226.05 |