Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Quebec Federal Council Executive Committee
Date:
Feb 13, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $16.00 |
| Total | $16.00 |