Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Quebec
Date:
Feb 14, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2004-Q4-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.30 |
| Other Expenses | $0.00 |
| Other Transportation | $85.50 |
| Total | $114.80 |