Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the assistant Deputy Minister of Planning and Public Services and the assistant Deputy Minister of the Quebec region
Date:
Apr 21, 2005 to Apr 22, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00092
Costs
| Airfare | $0.00 |
| Lodging | $185.19 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $34.60 |
| Other Transportation | $214.30 |
| Total | $458.04 |