Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Consultations on Housing Strategy
Date:
Feb 7, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q4-00158
Costs
| Airfare | $0.00 |
| Lodging | $162.18 |
| Meals and Incidentals | $58.20 |
| Other Expenses | $18.00 |
| Other Transportation | $190.00 |
| Total | $428.38 |