Government Travel Expenses
David Baxter - Comptroller
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional meeting
Date:
Jun 1, 2005 to Jun 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00055
Costs
| Airfare | $0.00 |
| Lodging | $173.69 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $193.21 |
| Total | $458.10 |