Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for ministerial liaison
Date:
Jun 7, 2004 to Jun 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q2-00027
Costs
| Airfare | $0.00 |
| Lodging | $400.12 |
| Meals and Incidentals | $310.65 |
| Other Expenses | $0.00 |
| Other Transportation | $295.32 |
| Total | $1,006.09 |