Government Travel Expenses

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Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Discussions regarding the advancement of the electronic delivery of government services in Canada
Date:
May 15, 2005 to May 17, 2005
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2005-Q1-00261
Costs
Costs
Airfare$0.00
Lodging$289.54
Meals and Incidentals$195.56
Other Expenses$0.00
Other Transportation$174.72
Total$659.82