Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Service Canada Management Board; Citizen and Community Service Transformation Committee; Nova Scotia Employment Insurance Program Staff
Date:
Mar 20, 2007 to Mar 27, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00080
Costs
| Airfare | $1,005.42 |
| Lodging | $510.54 |
| Meals and Incidentals | $270.75 |
| Other Expenses | $0.00 |
| Other Transportation | $180.88 |
| Total | $1,967.59 |