Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Deputy Head of Service Canada
Date:
Oct 24, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $10.00 |