Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
Dec 5, 2007
Destination:
Québec, Quebec, Canada
Reference Number:
T-2007-Q4-00103
Costs
| Airfare | $953.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.10 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,019.53 |