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:
Oct 12, 2005 to Oct 16, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00198
Costs
| Airfare | $0.00 |
| Lodging | $507.27 |
| Meals and Incidentals | $196.25 |
| Other Expenses | $60.00 |
| Other Transportation | $343.18 |
| Total | $1,106.70 |