Government Travel Expenses
Cynthia Williams - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing with Minister Frulla
Date:
Mar 4, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00289
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $130.44 |
| Total | $130.44 |