Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Citizen & Community Services Transformation Committee; Service Canada Management Board; Integrity and Risk Management Committee
Date:
Mar 20, 2007 to Mar 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $510.54 |
| Meals and Incidentals | $189.10 |
| Other Expenses | $5.18 |
| Other Transportation | $273.62 |
| Total | $978.44 |