Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Executive Head
Date:
Oct 24, 2006 to Oct 27, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00076
Costs
| Airfare | $574.54 |
| Lodging | $498.29 |
| Meals and Incidentals | $241.51 |
| Other Expenses | $10.16 |
| Other Transportation | $162.26 |
| Total | $1,486.76 |