Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Mar 20, 2007 to Mar 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00192
Costs
| Airfare | $796.60 |
| Lodging | $340.36 |
| Meals and Incidentals | $182.67 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,391.63 |