Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders regarding Social Development Canada issues
Date:
Sep 14, 2005 to Sep 16, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00196
Costs
| Airfare | $0.00 |
| Lodging | $305.36 |
| Meals and Incidentals | $165.10 |
| Other Expenses | $0.00 |
| Other Transportation | $360.25 |
| Total | $830.71 |