Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for an announcement
Date:
Sep 6, 2006 to Sep 7, 2006
Destination:
Sept-Îles, Quebec, Canada
Reference Number:
T-2006-Q3-00086
Costs
| Airfare | $518.47 |
| Lodging | $118.72 |
| Meals and Incidentals | $117.20 |
| Other Expenses | $0.00 |
| Other Transportation | $45.99 |
| Total | $800.38 |