Government Travel Expenses

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Diane Carroll - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Programs and Citizenship Services Department of Employment and Social Solidarity and Quebec Region
Date:
Jun 23, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q2-00074
Costs
Costs
Airfare$242.72
Lodging$0.00
Meals and Incidentals$11.60
Other Expenses$17.30
Other Transportation$13.00
Total$284.62