Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Training
Date:
Jul 14, 2008 to Aug 1, 2008
Destination:
Saguenay, Quebec, Canada
Reference Number:
T-2008-Q2-00181
Costs
| Airfare | $0.00 |
| Lodging | $116.21 |
| Meals and Incidentals | $78.35 |
| Other Expenses | $0.00 |
| Other Transportation | $1,045.26 |
| Total | $1,239.82 |