Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefing the Minister on Labour File
Date:
Jan 17, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2007-Q4-00097
Costs
| Airfare | $607.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.55 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $732.74 |