Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister for the Federally Regulated Employers Transportation and Communications Organization's Annual Meeting
Date:
Dec 12, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q4-00095
Costs
| Airfare | $528.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $541.10 |