Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Security and Emergency Steering Committee
Date:
Apr 18, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q1-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $9.00 |
| Total | $9.00 |