Government Travel Expenses

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Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada National Management Board
Date:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00262
Costs
Costs
Airfare$0.00
Lodging$416.38
Meals and Incidentals$67.25
Other Expenses$0.00
Other Transportation$286.64
Total$770.27