Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Discuss a television production
Date:
Feb 20, 2007 to Feb 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q4-00199
Costs
| Airfare | $0.00 |
| Lodging | $351.78 |
| Meals and Incidentals | $122.30 |
| Other Expenses | $0.00 |
| Other Transportation | $250.68 |
| Total | $724.76 |