Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada-Quebec meeting and Organization Computer raising French-speaking Center Seminar
Date:
May 23, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00046
Costs
| Airfare | $0.00 |
| Lodging | $111.57 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $0.00 |
| Other Transportation | $346.71 |
| Total | $652.88 |