Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Seminar- Leadership and Experience
Date:
Sep 6, 2006 to Sep 8, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00054
Costs
| Airfare | $498.77 |
| Lodging | $537.54 |
| Meals and Incidentals | $152.70 |
| Other Expenses | $0.00 |
| Other Transportation | $102.75 |
| Total | $1,291.76 |