Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Jul 18, 2006
Destination:
Québec, Quebec, Canada
Reference Number:
T-2006-Q2-00084
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.10 |
| Other Expenses | $0.00 |
| Other Transportation | $259.00 |
| Total | $317.10 |