Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Interim Voluntary sector advisory committee
Date:
Dec 7, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00001
Costs
| Airfare | $0.00 |
| Lodging | $180.27 |
| Meals and Incidentals | $83.10 |
| Other Expenses | $0.00 |
| Other Transportation | $300.15 |
| Total | $563.52 |