Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada/ Service Quebec
Date:
Jul 7, 2005 to Jul 8, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q2-00027
Costs
| Airfare | $600.34 |
| Lodging | $226.60 |
| Meals and Incidentals | $79.45 |
| Other Expenses | $35.00 |
| Other Transportation | $75.52 |
| Total | $1,016.91 |