Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Client Services Representative Meeting
Date:
Jan 23, 2005 to Jan 24, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2004-Q4-00033
Costs
| Airfare | $0.00 |
| Lodging | $132.28 |
| Meals and Incidentals | $111.00 |
| Other Expenses | $0.00 |
| Other Transportation | $155.77 |
| Total | $399.05 |