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 10, 2005 to Nov 13, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00200
Costs
| Airfare | $153.01 |
| Lodging | $479.82 |
| Meals and Incidentals | $208.10 |
| Other Expenses | $0.00 |
| Other Transportation | $207.58 |
| Total | $1,048.51 |