Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation on Service Canada to Revenu Québec; Recognition Gala of the Federal Council of Quebec
Date:
Dec 7, 2005 to Dec 8, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q4-00130
Costs
| Airfare | $651.86 |
| Lodging | $139.19 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $849.85 |