Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Leadership Forum
Date:
Nov 1, 2006 to Nov 3, 2006
Destination:
Québec, Quebec, Canada
Reference Number:
T-2006-Q3-00026
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $112.15 |
| Other Expenses | $0.00 |
| Other Transportation | $249.87 |
| Total | $362.02 |