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:
Nov 1, 2005 to Nov 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00199
Costs
| Airfare | $251.00 |
| Lodging | $336.47 |
| Meals and Incidentals | $109.25 |
| Other Expenses | $0.00 |
| Other Transportation | $13.00 |
| Total | $709.72 |