Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eleventh International Metropolis Conference
Date:
Sep 30, 2006 to Oct 7, 2006
Destination:
Lisbon, Portugal
Reference Number:
T-2006-Q3-00105
Costs
| Airfare | $1,927.79 |
| Lodging | $772.96 |
| Meals and Incidentals | $538.01 |
| Other Expenses | $0.00 |
| Other Transportation | $93.60 |
| Total | $3,332.36 |