Government Travel Expenses
Linda Gobeil - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada management board
Date:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00153
Costs
| Airfare | $203.30 |
| Lodging | $416.38 |
| Meals and Incidentals | $69.86 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $709.54 |