Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with social stakeholders
Date:
Apr 21, 2005 to Apr 22, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00212
Costs
| Airfare | $0.00 |
| Lodging | $163.34 |
| Meals and Incidentals | $67.25 |
| Other Expenses | $0.00 |
| Other Transportation | $131.61 |
| Total | $362.20 |